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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
DA41279190 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125000-1 29.09.2026 843
obiecte inv funct calculator
DA41279269 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125000-1 29.09.2026 301
materiale intretinere
DA41283144 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 PC HOST COMPUTERS SRL CUI: 14602510 servicii 30125110-5 28.09.2026 1,224
kit imprimanta unitate drumhdd adaptor retea usb cartus toner
DA41262157 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125100-2 24.09.2026 698
unitate drum pentru brother dr-3400
DA41253183 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30236110-6 24.09.2026 245
memorie dimm ddr4 8gb
DA41243605 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125100-2 23.09.2026 165
materiale cu caracter functional
DA41242605 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 31154000-0 23.09.2026 2,205
materiale cu caracter functional
DA41179325 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 48760000-3 15.09.2026 475
licenta eset nod32 antivirus 36 luni 1 pc - reinnoire
DA41141951 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 48760000-3 09.09.2026 475
licenta eset nod32 antivirus 36 luni 1 pc - reinnoire
DA41137319 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 32581100-0 08.09.2026 548
cartus, cilindru, cablu date, antivirus, conector, baterie
DA41021418 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30233100-2 20.08.2026 3,485
materiale cu caracter functional
DA40945969 COMUNA ADAMUS CUI: 4436844 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 31625000-3 05.08.2026 5,061
achizitie produse
DA40781474 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125100-2 08.07.2026 248
tonere brother
DA40773358 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30237460-1 07.07.2026 169
tastatura
DA40771905 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30233100-2 07.07.2026 925
alte materiale
DA40742297 COMUNA ADAMUS CUI: 4436844 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125100-2 01.07.2026 653
achizitie produse
DA40740412 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 32581100-0 01.07.2026 1,223
patch cord ftp cat6 2m rj45
DA40684400 COMUNA CUCERDEA CUI: 4728172 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125110-5 24.06.2026 83
toner refil pentru imprimanta laser brother b2080
DA40530931 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 32422000-7 04.06.2026 302
switch 16p gigabit tp-link tl-sg1016d
DA40446886 SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125110-5 21.05.2026 140
cartus toner pentru imprimantele laser xerox b1022/1025 (13.7k) laser ro
DA40193620 SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 31731000-9 17.04.2026 3,319
materiale cu caracter functional
DA40136626 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 32581100-0 03.04.2026 1,255
diverse
DA40133967 COMUNA CUCERDEA CUI: 4728172 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125110-5 02.04.2026 95
toner refil si unitate de drum laser pentru imprimanta laser brother b2080
DA40135156 COMUNA ADAMUS CUI: 4436844 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30125100-2 02.04.2026 244
achizitie produse
DA40127252 COMUNA CUCERDEA CUI: 4728172 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30233100-2 02.04.2026 236
memorie dimm 8gb ddr4

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