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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40079647 SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 INFO PLUS SRL CUI: 11867882 servicii 32417000-9 26.03.2026 13,702
servicii de montare si fixare videoproiector ,tabla,ecrane/pachet servicii informatice
DA40013404 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 CANDY SALES SRL CUI: 47688322 furnizare 32417000-9 16.03.2026 182
splitter hdmi 1x4 4k cu amplificator staryon 1 in 4 out hdmi
DA38675409 UNITATEA MILITARA 01769 BACAU CUI: 4670364 CANDY SALES SRL CUI: 47688322 furnizare 32417000-9 11.08.2025 840
splitter hdmi 1x4 4k cu amplificator staryon 1 in 4 out hdmi
DA37556511 SPITALUL ORASENESC CUI: 3228187 BTMS ELECTRO CSI SRL CUI: 44362070 servicii 32417000-9 27.02.2025 10,500
lucrari multimedia de afisare date
DA37363613 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 CANDY SALES SRL CUI: 47688322 furnizare 32417000-9 27.01.2025 160
splitter hdmi 1x4 4k cu amplificator staryon 1 in 4 out hdmi
DA37191297 SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 INFO PLUS SRL CUI: 11867882 servicii 32417000-9 16.12.2024 7,604
montare si fixare videoproiector ,suport lateral cablu
DA36553843 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 INFO PLUS SRL CUI: 11867882 servicii 32417000-9 20.09.2024 2,458
montare si fixare videoproiector ,suport lateral cablu
DA35517825 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 NOVAINTERMED SRL CUI: 6220293 furnizare 32417000-9 16.04.2024 82,000
echipamente extindere retea zeiss digital classroom
DA34712659 SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 INFO PLUS SRL CUI: 11867882 lucrari 32417000-9 15.12.2023 15,209
montare si furnizare videoproiector ,suport tavan ,ecran de proiectie
DA33583583 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKON NANO SRL CUI: 43145498 furnizare 32417000-9 04.07.2023 415
pachet multimedia
DA33139472 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 M 7 ELECTRONICS SRL CUI: 6580136 furnizare 32417000-9 28.04.2023 24,973
sistem digital de proiectie video cu sunet integrat, conform oferta.
DA32479485 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 AKON NANO SRL CUI: 43145498 servicii 32417000-9 01.02.2023 1,415
pachet lucrari multimedia
DA32230358 SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 INFO PLUS SRL CUI: 11867882 furnizare 32417000-9 19.12.2022 30,018
fixare , cablare videoproiector,eran electric
DA31859692 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 IAIA TECH SRL CUI: 33464902 lucrari 32417000-9 11.11.2022 529
reparatii retea internet scoala
DA30686010 LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 ENERGICO BUSINESS CONSULTING SRL CUI: 17793407 furnizare 32417000-9 25.05.2022 2,980
montaj, mapare si etichetare echipamente retea, rack 9u
DA30530809 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ENERGICO BUSINESS CONSULTING SRL CUI: 17793407 servicii 32417000-9 05.05.2022 540
interventie structura cablata corp a si b
DA30458287 SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 INFO PLUS SRL CUI: 11867882 furnizare 32417000-9 27.04.2022 1,508
32417000-9 retele multimedia (rev.2)
DA30097385 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ENERGICO BUSINESS CONSULTING SRL CUI: 17793407 servicii 32417000-9 07.03.2022 2,080
audit retea
DA29606836 COLEGIUL NATIONAL SILVANIA CUI: 4566348 INFO PLUS SRL CUI: 11867882 servicii 32417000-9 17.12.2021 24,330
fixare , cablare videoproiector
DA29567136 SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 INFO PLUS SRL CUI: 11867882 furnizare 32417000-9 15.12.2021 2,151
pachet produse curatenie
DA29424939 SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 INFO PLUS SRL CUI: 11867882 furnizare 32417000-9 03.12.2021 1,727
fixare , cablare videoproiector numar de referinta: cablarevdpbanisor
DA29333960 SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 INFO PLUS SRL CUI: 11867882 furnizare 32417000-9 22.11.2021 1,727
fixare , cablare videoproiector
DA28665742 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ENERGICO BUSINESS CONSULTING SRL CUI: 17793407 servicii 32417000-9 01.09.2021 2,265
executie retea it
DA28155642 COLEGIUL NATIONAL SILVANIA CUI: 4566348 INFO PLUS SRL CUI: 11867882 servicii 32417000-9 09.06.2021 1,795
montare videoproiector
DA28010447 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 ENERGICO BUSINESS CONSULTING SRL CUI: 17793407 servicii 32417000-9 20.05.2021 2,300
executie retea sala radio

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API