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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
DA40445075 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 INFOCALC REPARATII SRL CUI: 29210655 furnizare 50312210-0 21.05.2026 7,438
mentenanta it
DA39399199 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312210-0 27.11.2025 4,000
servicii de mentenanta retea calculatoare
DA39197406 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312210-0 03.11.2025 4,000
servicii de mentenanta retea calculatoare - noiembrie 2025
DA39067867 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312210-0 13.10.2025 4,000
servicii de mentenanta retea calculatoare
DA38621324 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312210-0 30.07.2025 2,200
servicii de mentenanta pentru calculatoare si laptopuri
DA38593496 TRIBUNALUL MARAMURES CUI: 3695026 HOME COMPUTERS SRL CUI: 12916304 servicii 50312210-0 25.07.2025 200
servicii de intretinere si reparatii echipamente i.t.
DA38137547 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LDW INVEST SRL CUI: 17209541 furnizare 50312210-0 19.05.2025 250
materiale birotica + it
DA37908000 COMUNA VOILA CUI: 4443450 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 50312210-0 15.04.2025 2,929
service echipamente it si instalare echipamente video,
DA37768055 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 TI SISTEM SRL CUI: 16116886 servicii 50312210-0 28.03.2025 3,361
pachet instalare, configurare si transfer date pentru laptop
DA37306650 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 HARD POWER SERVICES SRL CUI: 24840552 furnizare 50312210-0 16.01.2025 1,261
inlocire dispaly all in one
DA35538534 MUZEUL JUDETEAN SATU MARE CUI: 3897238 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 50312210-0 18.04.2024 252
depanare laptop
DA35432072 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312210-0 04.04.2024 4,950
servicii de mentenanta pentru calculatoare si laptopuri
DA35432373 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 DELTA LOGIC SRL CUI: 12917628 servicii 50312210-0 04.04.2024 735
pachet reparatie laptop dell inspiron 3510
DA35192382 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 NEXT TECHNOLOGY SRL CUI: 22706334 servicii 50312210-0 06.03.2024 2,215
depanare copiator
DA34996348 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 NEXT TECHNOLOGY SRL CUI: 22706334 furnizare 50312210-0 08.02.2024 2,252
depanare copiator
DA34817147 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 NEXT TECHNOLOGY SRL CUI: 22706334 servicii 50312210-0 11.01.2024 2,252
depanare copiator
DA34353994 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 NEXT TECHNOLOGY SRL CUI: 22706334 servicii 50312210-0 26.10.2023 353
depanare copiator
DA34064793 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 50312210-0 21.09.2023 200
reparatie calculator
DA33846680 CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 XEROM SERVICE SRL CUI: 2769214 servicii 50312210-0 21.08.2023 550
reinstalare sistem de operare si office, audit it
DA33667042 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 DACERAM SRL CUI: 15550584 servicii 50312210-0 20.07.2023 650
achizitie service ups apc
DA33673404 ORAS CHITILA CUI: 4420848 PROSPEED NET SRL CUI: 17786469 servicii 50312210-0 18.07.2023 15,000
instalare si configurare unitati pc scoala
DA33393222 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312210-0 06.06.2023 3,850
servicii de mentenanta pentru calculatoare si laptopuri
DA32198626 SCOALA GIMNAZIALA NR 1 CUI: 18994999 LUCAL SISTEMS SRL CUI: 25573100 furnizare 50312210-0 15.12.2022 1,311
pachet intretinere calculatoare:
DA30739364 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312210-0 02.06.2022 2,940
mentenanta calculatoare si laptopuri
DA30470045 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 AL SOFTWARE SRL CUI: 5546470 servicii 50312210-0 28.04.2022 33,613
servicii mentenanta pc, retea locala si periferice,inclusiv conturi email.

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