Skip to content

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
DA40538572 SCOALA GIMNAZIALA NR25 CUI: 13633829 ARMONIC MEDIA SRL CUI: 15589061 servicii 72413000-8 03.06.2026 700
Contract object: modificari front-end si back-end site web
DA40538383 SCOALA GIMNAZIALA NR25 CUI: 13633829 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 03.06.2026 700
Contract object: gazduire-suport server
DA40512714 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 29.05.2026 735
Contract object: servicii de gazduire si suport server pentru site-uri web
DA40432208 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 20.05.2026 105
Contract object: servicii de gazduire si suport server pentru site-uri web
DA40410419 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 18.05.2026 1,400
Contract object: abonament lunar servicii intretinere site web
DA40247742 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 27.04.2026 105
Contract object: servicii de gazduire si suport server pentru site-uri web
DA39622030 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 08.01.2026 315
Contract object: servicii de gazduire si suport server pentru site-uri web
DA39264965 SCOALA GIMNAZIALA NR17 CUI: 13629860 ARMONIC MEDIA SRL CUI: 15589061 servicii 72413000-8 11.11.2025 3,790
Contract object: site web prezentare
DA39063714 SCOALA GIMNAZIALA NR17 CUI: 13629860 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 14.10.2025 800
Contract object: servicii web si server management
DA38467078 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 ARMONIC MEDIA SRL CUI: 15589061 furnizare 72413000-8 03.07.2025 760
Contract object: implementare sistem accesibilitate
DA38184938 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 ARMONIC MEDIA SRL CUI: 15589061 servicii 72413000-8 23.05.2025 11,572
Contract object: realizarea site web prezentare
DA37799319 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 ARMONIC MEDIA SRL CUI: 15589061 furnizare 72415000-2 01.04.2025 1,800
Contract object: abonament lunar servicii intretinere site web
DA37265907 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 08.01.2025 700
Contract object: gazduire-suport server
DA37087733 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 ARMONIC MEDIA SRL CUI: 15589061 furnizare 72413000-8 04.12.2024 2,140
Contract object: sistem management documente site web
DA37003000 SCOALA GIMNAZIALA NR 3 CUI: 13629798 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 22.11.2024 600
Contract object: servicii de gazduire pentru operarea de site-uri
DA37003295 SCOALA GIMNAZIALA NR 3 CUI: 13629798 ARMONIC MEDIA SRL CUI: 15589061 furnizare 72413000-8 22.11.2024 2,740
Contract object: servicii de proiectare de site-uri www (world wide web) (rev.2)
DA35604746 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 ARMONIC MEDIA SRL CUI: 15589061 furnizare 72413000-8 24.04.2024 1,244
Contract object: modificari baza date, front-end si back-end site web
DA35160389 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 ARMONIC MEDIA SRL CUI: 15589061 furnizare 72415000-2 01.03.2024 800
Contract object: servicii web si server management
DA34820729 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 ARMONIC MEDIA SRL CUI: 15589061 servicii 72415000-2 15.01.2024 700
Contract object: gazduire-suport server
DA33851012 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 ARMONIC MEDIA SRL CUI: 15589061 furnizare 72413000-8 22.08.2023 9,143
Contract object: realizarea site web

20 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