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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
DA40720564 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 LEVAND SRL CUI: 12116859 servicii 72415000-2 29.06.2026 620
Contract object: gazduire si intretinere motor pagina web traditiesm.ro
DA40523815 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 50300000-8 03.06.2026 2,940
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, faxuri
DA40297686 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 50300000-8 05.05.2026 420
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare
DA40151726 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 50300000-8 07.04.2026 420
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, faxuri
DA39925638 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 50300000-8 05.03.2026 420
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, faxuri
DA39794298 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 50300000-8 11.02.2026 420
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, faxuri
DA39645259 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 50300000-8 21.01.2026 420
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, faxuri
DA39390397 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 32428000-9 28.11.2025 330
Contract object: extensie de retea
DA39390348 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 furnizare 30125110-5 28.11.2025 220
Contract object: toner pentru imprimantele si switch
DA39057360 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 48760000-3 10.10.2025 785
Contract object: protectie antivirus calculatoare
DA38728404 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 servicii 32427000-2 21.08.2025 2,594
Contract object: cablat cabinet de informatica
DA38728374 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 servicii 48761000-0 21.08.2025 258
Contract object: prelungire eset nod32 antivirus 1 an 7 pc-uri - 1 an
DA38728434 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 servicii 72400000-4 21.08.2025 152
Contract object: serviciu hosting domeniu hamjanos.ro - 2000 mb - 1 an
DA38728444 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 30233000-1 21.08.2025 89
Contract object: ssdasu630240gqr
DA38619382 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 30237300-2 31.07.2025 130
Contract object: alimentator lenovo gx20p92529, usb-c, 65w
DA38619472 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 18931100-5 31.07.2025 200
Contract object: rucsac laptop
DA38619504 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 31224400-6 31.07.2025 4
Contract object: patch cord spacer sp-pt-cat5 1m
DA38619596 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 32500000-8 31.07.2025 100
Contract object: switch tp-link tl-sg105e 5xport
DA38619672 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 32500000-8 31.07.2025 130
Contract object: switch tp-link 8p 10/100/1000 tl-sg108e
DA38226696 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 LEVAND SRL CUI: 12116859 servicii 72415000-2 29.05.2025 620
Contract object: gazduire si intretinere motor pagina web traditiesm.ro - 1 an numar de referinta: l006
DA38085180 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 50312000-5 12.05.2025 650
Contract object: reparat laptop thinkpad
DA37716964 CRESA SATU MARE CUI: 45270250 LEVAND SRL CUI: 12116859 servicii 50300000-8 21.03.2025 3,500
Contract object: servicii de mentenanta si reparatii imprimante, copiatoare, faxuri
DA37223522 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 51612000-5 18.12.2024 2,524
Contract object: extindere retea in convictul szent alajos
DA37213743 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 30125110-5 17.12.2024 750
Contract object: xerox toner, capacitate pana la 34300pag a4
DA36768998 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 LEVAND SRL CUI: 12116859 furnizare 30000000-9 23.10.2024 160
Contract object: alimentator lenovo gx20p92529, usb-c, 65w

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