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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
DA40715612 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 29.06.2026 8,250
servicii de asistenta tehnica hardware si software
DA40714184 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 45314320-0 26.06.2026 2,600
pachet extindere retea exterior
DA40714552 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 UNICSTALL SRL CUI: 13203279 servicii 72415000-2 26.06.2026 3,000
servicii de gazduire web si intretinere site
DA40103215 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 31.03.2026 4,950
servicii de asistenta tehnica hardware si software
DA39740984 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 30.01.2026 18,000
servicii de asistenta tehnica hardware si software
DA39707999 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 26.01.2026 4,950
servicii de asistenta tehnica hardware si software
DA39687182 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 22.01.2026 4,800
servicii de asistenta tehnica hardware si software
DA39629081 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 09.01.2026 17,400
servicii de asistenta tehnica hardware si software
DA39183211 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 servicii 32351000-8 03.11.2025 4,500
instalare videoproiectoare
DA39056265 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 UNICSTALL SRL CUI: 13203279 servicii 72415000-2 10.10.2025 4,500
servicii de gazduire web si intretinere site / creare site web
DA39026290 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 07.10.2025 4,500
servicii de asistenta tehnica hardware si software
DA38523594 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 14.07.2025 4,500
servicii de asistenta tehnica hardware si software
DA38513365 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 UNICSTALL SRL CUI: 13203279 servicii 72212224-5 11.07.2025 1,300
accesibilitatea site-urilor web
DA37900896 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 furnizare 72000000-5 14.04.2025 1,500
servicii de asistenta tehnica hardware si software
DA37900981 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 furnizare 72000000-5 14.04.2025 3,000
servicii de asistenta tehnica hardware si software
DA37401444 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 31.01.2025 4,500
servicii de asistenta tehnica hardware si software
DA37398973 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 31.01.2025 16,500
servicii de asistenta tehnica hardware si software
DA37337739 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 21.01.2025 19,800
servicii de asistenta tehnica hardware si software
DA37309380 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 16.01.2025 15,840
servicii de asistenta tehnica hardware si software
DA35079669 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 20.02.2024 1,250
servicii de asistenta tehnica hardware si software
DA34942864 LICEUL TEORETIC EUGEN PORA CUI: 18004560 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 31.01.2024 1,250
servicii de asistenta tehnica hardware si software
DA34940481 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 31.01.2024 15,000
servicii de asistenta tehnica hardware si software
DA34868006 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 18.01.2024 21,600
servicii de asistenta tehnica hardware si software
DA34864561 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 UNICSTALL SRL CUI: 13203279 furnizare 72000000-5 18.01.2024 13,200
servicii de asistenta tehnica hardware si software
DA33905605 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 UNICSTALL SRL CUI: 13203279 servicii 72000000-5 30.08.2023 9,000
servicii de asistenta tehnica hardware si software

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