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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
DA22132910 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 ASOCIATIA DE STIINTE COGNITIVE DIN ROMANIA CUI: 8574165 servicii 80400000-8 19.12.2018 6,800
Contract object: servicii de formare continua : program perspective socem
DA22107687 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ASOCIATIA DE STIINTE COGNITIVE DIN ROMANIA CUI: 8574165 servicii 80400000-8 19.12.2018 1,200
Contract object: servicii de formare continua : program perspective socem
DA22117286 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 servicii 80400000-8 18.12.2018 1,200
Contract object: servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA22076466 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARCIP COM SRL CUI: 4499451 furnizare 80400000-8 18.12.2018 180
Contract object: servicii de formare profesionala - not. fund. de igiena in alim si servicii
DA22066233 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 TIPA MARIUS GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19986749 servicii 80420000-4 14.12.2018 960
Contract object: material didactic catedra tehnologice
DA22039004 AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 FIDA SOLUTIONS SRL CUI: 15974040 servicii 80400000-8 13.12.2018 86,000
Contract object: curs pentru specialistii arii protejate si curs initiere gis - 7 persoane
DA22017728 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DEKON BUSINESS SOLUTIONS SRL CUI: 25606011 furnizare 80400000-8 13.12.2018 2,333
Contract object: colectie de exercitii de gestionare a stresului
DA22017920 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DEKON BUSINESS SOLUTIONS SRL CUI: 25606011 furnizare 80400000-8 13.12.2018 1,176
Contract object: colectie de exercitii de intelegere a stilurilor de personalitate
DA22047810 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 TIPA MARIUS GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19986749 furnizare 80420000-4 12.12.2018 620
Contract object: curs profesional autocad 2015 - 2018 modul incepator
DA22028313 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 ART EVENTS APUSENI SRL CUI: 33067376 servicii 80410000-1 12.12.2018 6,000
Contract object: instruire clasa de dansuri
DA22029716 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 DOCTUS SRL CUI: 21315974 servicii 80400000-8 12.12.2018 200
Contract object: curs notiuni fundamentale de igiena - medias si sibiu - decembrie 2018
DA22045104 COMUNA COSMESTI CUI: 3655943 SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 servicii 80400000-8 12.12.2018 5,000
Contract object: organizarea programului de perfectionare pt asistent personal al persoanei cu handicap grav
DA21997777 SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 GARPROMED SRL CUI: 23979723 servicii 80400000-8 11.12.2018 120
Contract object: cursuri igiena
DA22004354 SCOALA GIMNAZIALA COMENIUS CUI: 13653095 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 11.12.2018 6,000
Contract object: servicii de educatie culturala bretcu
DA22004968 COMUNA BIXAD CUI: 16355433 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 10.12.2018 10,400
Contract object: servicii de educatie culturala bixad
DA22004435 LICEUL BANATEAN CUI: 3227041 TIPA MARIUS GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19986749 servicii 80420000-4 10.12.2018 5,245
Contract object: produse educationale
DA21990939 SCOALA GIMNAZIALA IONESTI CUI: 29469820 GARPROMED SRL CUI: 23979723 servicii 80400000-8 09.12.2018 120
Contract object: cursuri igiena
DA21985614 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 servicii 80400000-8 07.12.2018 4,000
Contract object: fenomenul violentei: de la delimitari conceptuale, la prevenire si interventii eficiente
DA21982952 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 DOCTUS SRL CUI: 21315974 servicii 80400000-8 07.12.2018 500
Contract object: curs notiuni fundamentale de igiena - medias si sibiu - decembrie 2018
DA21980753 COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 CD PRESS SRL CUI: 6890579 furnizare 80420000-4 07.12.2018 38
Contract object: constructia si functionarea automobilului - cd
DA21971807 COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 CD PRESS SRL CUI: 6890579 furnizare 80420000-4 06.12.2018 67
Contract object: ghidul profesorului pentru domeniile de pregatire profesionala. clasele a ix-a si a x-a
DA21963253 SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 GARPROMED SRL CUI: 23979723 servicii 80400000-8 06.12.2018 360
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DA21960447 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 DOCTUS SRL CUI: 21315974 servicii 80400000-8 05.12.2018 700
Contract object: curs igiena
DA21956772 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 CD PRESS SRL CUI: 6890579 furnizare 80420000-4 05.12.2018 34
Contract object: ghidul profesorului pentru domeniile de pregatire profesionala. clasele a ix-a si a x-a
DA21935114 COLEGIUL TEHNIC CAROL I CUI: 4340315 CD PRESS SRL CUI: 6890579 furnizare 80420000-4 04.12.2018 620
Contract object: achizitie 25 buc. manuale desen tehnic industrial cls. ix si 10 buc. ghidul profesorului cls. ix-x

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