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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38568184 SCOALA GIMNAZIALA CONTESTI CUI: 18990466 OMNITECH ELECTRIC SRL CUI: 34936418 servicii 48190000-6 22.07.2025 3,490
Contract object: achizitie software educational
DA38316120 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 OMNITECH ELECTRIC SRL CUI: 34936418 servicii 48190000-6 11.06.2025 2,995
Contract object: licenta classvr portal de administrare+continut educational eduverse-1 an
DA38156879 MUZEUL VASILE PARVAN CUI: 4446465 OMNITECH ELECTRIC SRL CUI: 34936418 furnizare 48190000-6 21.05.2025 3,014
Contract object: licenta classvr portal de administrare+continut educational eduverse-1 an
DA37319445 SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 OMNITECH ELECTRIC SRL CUI: 34936418 servicii 48190000-6 17.01.2025 5,995
Contract object: licenta classvr portal de administrare+continut educational eduverse+-1 an
DA35608939 SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 OMNITECH ELECTRIC SRL CUI: 34936418 servicii 48190000-6 25.04.2024 2,995
Contract object: licenta classvr portal de administrare+continut educational 1 an
DA34744280 SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 OMNITECH ELECTRIC SRL CUI: 34936418 servicii 48190000-6 19.12.2023 8,745
Contract object: achizitie licenta bundle classvr portal de administrare+continut educational 3 ani
DA32798943 SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 OMNITECH ELECTRIC SRL CUI: 34936418 servicii 48190000-6 15.03.2023 35,237
Contract object: licenta bundle classvr portal de administrare+continut educational 1 an

7 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