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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
DA41140290 SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 ALTA CONSULT SRL CUI: 14352988 servicii 48310000-4 09.09.2026 450
Contract object: office 365 a3 (subscriptie anuala)
DA41134589 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 ALTA CONSULT SRL CUI: 14352988 servicii 63110000-3 08.09.2026 2,000
Contract object: 63110000-3 servicii de manipulare a incarcaturilor (rev.2)
DA41057760 SCOALA GIMNAZIALA DELENI CUI: 17179378 ALTA CONSULT SRL CUI: 14352988 furnizare 38636000-2 26.08.2026 12,500
Contract object: echipamente educationale
DA41055303 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 ALTA CONSULT SRL CUI: 14352988 servicii 32420000-3 26.08.2026 73,000
Contract object: pachet echipamente retea wi-fi si sistem audio
DA41053103 LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 ALTA CONSULT SRL CUI: 14352988 furnizare 32420000-3 26.08.2026 6,375
Contract object: pachet echipamente it si supraveghere video
DA41033950 SCOALA GIMNAZIALA DELENI CUI: 17179378 ALTA CONSULT SRL CUI: 14352988 furnizare 39162200-7 21.08.2026 69,000
Contract object: pachet echipamente educationale
DA41027836 LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 ALTA CONSULT SRL CUI: 14352988 furnizare 30231300-0 21.08.2026 67,700
Contract object: echipament videowall
DA40974084 LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 ALTA CONSULT SRL CUI: 14352988 furnizare 30125110-5 11.08.2026 2,063
Contract object: toner
DA40950308 SCOALA GIMNAZIALA DELENI CUI: 17179378 ALTA CONSULT SRL CUI: 14352988 furnizare 32342410-9 06.08.2026 62,272
Contract object: pachet echipamente si accesorii audio
DA40944461 SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 05.08.2026 31,962
Contract object: pachet echipamente it
DA40943560 LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 ALTA CONSULT SRL CUI: 14352988 furnizare 32420000-3 05.08.2026 3,600
Contract object: pachet echipamente reea de internet
DA40939932 SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 ALTA CONSULT SRL CUI: 14352988 servicii 48310000-4 05.08.2026 450
Contract object: office 365 a3 (subscriptie anuala)
DA40810358 LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 13.07.2026 55,398
Contract object: pachet echipamente it (aio)
DA40770019 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 ALTA CONSULT SRL CUI: 14352988 furnizare 30213300-8 07.07.2026 129,573
Contract object: pachet echipamente it
DA40770056 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 ALTA CONSULT SRL CUI: 14352988 furnizare 48321000-4 07.07.2026 58,605
Contract object: achizitie pachete software
DA40771921 SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 07.07.2026 29,650
Contract object: pachet echipamente it
DA40763068 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 ALTA CONSULT SRL CUI: 14352988 servicii 63110000-3 06.07.2026 2,000
Contract object: 63110000-3 servicii de manipulare a incarcaturilor (rev.2)
DA40630693 SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 15.06.2026 59,500
Contract object: pachet echipamente it
DA40538650 MUNICIPIUL BLAJ CUI: 4563007 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 05.06.2026 108,540
Contract object: achizitie echipamente hardware - proiect digitalizare blaj
DA40547571 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 ALTA CONSULT SRL CUI: 14352988 furnizare 48310000-4 04.06.2026 450
Contract object: office 365 a3 (subscriptie anuala)
DA40442737 LICEUL PETRU RARES CUI: 4443400 ALTA CONSULT SRL CUI: 14352988 servicii 48310000-4 21.05.2026 1,350
Contract object: office 365 a3 (subscriptie anuala)
DA40345338 SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 08.05.2026 13,780
Contract object: echipamente it
DA40339837 SCOALA GIMNAZIALA JIJILA CUI: 28644540 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 07.05.2026 35,041
Contract object: pachet echipamente it si consumabile
DA40218273 PALATUL COPIILOR DEVA CUI: 12941499 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 22.04.2026 80,000
Contract object: pachet echipamente it
DA40159240 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 ALTA CONSULT SRL CUI: 14352988 furnizare 48310000-4 08.04.2026 450
Contract object: office 365 a3 (subscriptie anuala)

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