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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
DA39522434 LICEUL TEHNOLOGIC AUTO CUI: 5010030 XMEDITOR ADVERTISING SRL CUI: 25944519 servicii 48931000-3 12.12.2025 4,150
Contract object: electude - aplicatie lms pentru scolile cu profil auto
DA38146664 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 QUARTZ MATRIX SRL CUI: 5150840 furnizare 48931000-3 22.05.2025 8,700
Contract object: aplicatie de evaluare a cunostintelor de limbi straine
DA37836006 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 FESTO SRL CUI: 6812058 furnizare 48931000-3 04.04.2025 4,416
Contract object: pachet licente educationale proiect techlaunch descopra viitorul tehnologic prin stagii de practica
DA36427509 ORASUL DOLHASCA CUI: 5461609 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 48931000-3 04.09.2024 120,500
Contract object: furnizare echipamente tic (sistem virtual de sudare) pentru dotare atelier practica conform oferta
DA36430102 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 INOVI SMART TECHNOLOGIES SRL CUI: 14967959 furnizare 48931000-3 04.09.2024 216,571
Contract object: software si aplicatii dedicate pentru instruire prin realitate virtuala. software pentru sala tactic
DA35145321 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 PRAGMA COMPUTERS SRL CUI: 3164881 servicii 48931000-3 29.02.2024 5,042
Contract object: abonament linkedin modul angajare - recruiter lite, valabilitate 12 luni - adv1256504
DA34738660 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 20.12.2023 1,800
Contract object: soft
DA33700241 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 31.07.2023 1,600
Contract object: g06 integrala de fizica (gimnaziu) 4cd-uri
DA33534549 FILIALA JUDETEANA BIHOR A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 33935732 RCG CONSULTING GROUP SRL CUI: 28880320 furnizare 48931000-3 28.06.2023 210,000
Contract object: furnizare abonamente acces platforma in cadrul proiectului oameni pentru munca, cod smis 157570
DA32691787 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 02.03.2023 3,500
Contract object: g05 integrala de geometrie pentru gimnaziu 3 cd-uri si integrala de fizica liceu 4cd
DA32650061 FUNDATIA ROMTENS CUI: 11258553 ZAMFIR A OANA LOREDANA INTREPRINDERE INDIVIDUALA CUI: 27793293 servicii 48931000-3 28.02.2023 260,000
Contract object: achizitie servicii de elaborare platforma e-learning
DA32469387 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 PRAGMA COMPUTERS SRL CUI: 3164881 servicii 48931000-3 31.01.2023 5,042
Contract object: achizitie subscriptie modul de angajare - hiring
DA32390139 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TOP QUALITY MANAGEMENT SRL CUI: 17206359 servicii 48931000-3 17.01.2023 770
Contract object: curs manager in domeniul sigurantei alimentare haccp si iso 22000
DA32232196 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 19.12.2022 1,600
Contract object: integrala de fizica (gimnaziu) 4cd-uri
DA32232071 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 19.12.2022 1,500
Contract object: integrala de geometrie pentru gimnaziu 3 cd-uri
DA32141121 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 12.12.2022 3,000
Contract object: g01f - geometrie plana, patrulatere,g-01c geometrie plana- -triunghiul,g06 integrala de fizica (gimn
DA32082850 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 07.12.2022 1,500
Contract object: g05 integrala de geometrie pentru gimnaziu 3 cd-uri
DA31960601 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 22.11.2022 1,500
Contract object: integrala de geometrie pentru gimnaziu 3 cd-uri
DA31922335 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 DIDACTIC MEDIA SRL CUI: 26914729 servicii 48931000-3 17.11.2022 1,600
Contract object: g06 integrala de fizica (gimnaziu) 4cd-uri
DA31815130 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 07.11.2022 2,000
Contract object: l12 integrala de fizica (liceu) - patru cd-uri
DA31777896 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 02.11.2022 3,500
Contract object: l12 integrala de fizica (liceu) - patru cd-uri; dvd-uri educative geometrie
DA31692493 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 24.10.2022 5,700
Contract object: l12 integrala de fizica (liceu) - patru cd-uri
DA31696941 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 21.10.2022 1,500
Contract object: g05 integrala de geometrie pentru gimnaziu 3 cd-uri
DA31684502 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 DIDACTIC MEDIA SRL CUI: 26914729 servicii 48931000-3 20.10.2022 3,100
Contract object: suporturi curs integrala de fizica (gimnaziu) 4cd-uri / integrala de geometrie pt gimnaziu 3 cd-uri
DA31671003 LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 DIDACTIC MEDIA SRL CUI: 26914729 furnizare 48931000-3 19.10.2022 3,500
Contract object: l12 integrala de fizica + g05 integrala de geometrie pentru gimnaziu

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