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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
DA40753237 COMUNA ANINOASA CUI: 4280108 NEAGU GEORGE-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 39842438 servicii 80490000-5 02.07.2026 30,000
Contract object: servicii gestionare centre
DA38439323 COMUNA ANINOASA CUI: 4280108 NEAGU GEORGE-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 39842438 servicii 80490000-5 01.07.2025 30,000
Contract object: gestionare centre
DA36826889 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 31.10.2024 58,000
Contract object: servicii organizare cerc scolar pentru invatamantul gimnazial
DA36581633 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 25.09.2024 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA35366663 COMUNA ANINOASA CUI: 4280108 NEAGU GEORGE-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 39842438 servicii 80490000-5 27.03.2024 30,000
Contract object: servicii gestionare centre
DA34106532 COMUNA ANINOASA CUI: 4280108 NEAGU GEORGE-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 39842438 servicii 80490000-5 27.09.2023 30,000
Contract object: gestionare centre
DA32845356 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 22.03.2023 20,300
Contract object: networking scolar pentru beneficiarii pnras
DA32473808 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 01.02.2023 21,700
Contract object: networking scolar pentru beneficiarii pnras
DA32042473 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 29.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32028392 SCOALA GIMNAZIALA BUNESTI CUI: 29464963 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 29.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32030635 SCOALA GIMNAZIALA VULCAN CUI: 29482196 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 29.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32020227 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 29.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32014078 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 28.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32025775 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 28.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32018930 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 28.11.2022 23,100
Contract object: networking scolar
DA32023563 SCOALA GIMNAZIALA HOLBAV CUI: 29482374 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 28.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32016652 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 28.11.2022 23,100
Contract object: cod si denumire cpv: 80490000-5 gestionare a unui centru de invatamant (rev.2) descriere: pentru uni
DA32022385 SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 28.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32018200 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 SARZANA PROIECT DESIGN SRL CUI: 16264165 servicii 80490000-5 28.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA32013997 SCOALA GIMNAZIALA PREJMER CUI: 29496060 SARZANA PROIECT DESIGN SRL CUI: 16264165 furnizare 80490000-5 28.11.2022 23,100
Contract object: networking scolar pentru beneficiarii pnras
DA31461917 COMUNA ANINOASA CUI: 4280108 NEAGU GEORGE-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 39842438 servicii 80490000-5 23.09.2022 60,000
Contract object: gestionare centre
DA28150676 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 PALATUL COPIILOR CUI: 3792118 servicii 80490000-5 09.06.2021 9,000
Contract object: servicii actiune tineret clubul de vacanta edu-tin
DA23930524 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 PALATUL COPIILOR CUI: 3792118 servicii 80490000-5 24.09.2019 1,400
Contract object: prestari servicii
DA21391770 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 PALATUL COPIILOR CUI: 3792118 furnizare 80490000-5 08.10.2018 875
Contract object: prestari servicii lector - actiune tineret

24 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