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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
DA40195497 SCOALA GIMNAZIALA NR1 CUI: 29348241 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 servicii 30125120-8 21.04.2026 4,080
cartus toner hp color e786 29k black original = 1020 lei cartus toner hp color e786 24k cyan origina
DA40187377 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 servicii 32540000-0 17.04.2026 1,950
extindere sistem de telefonie fixa
DA39857692 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 32540000-0 19.02.2026 600
mentenanta sistem de telefonie fixa
DA39730577 SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30124000-4 28.01.2026 413
cilindru minolta
DA38914600 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30124000-4 23.09.2025 250
fixing film
DA38750952 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30124000-4 29.08.2025 250
fixing film
DA38613460 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30199000-0 29.07.2025 1,350
tablou canvas
DA38604996 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30199000-0 28.07.2025 315
diplome personalizate
DA38604885 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30199000-0 28.07.2025 1,600
cocarda personalizata
DA38604937 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30199000-0 28.07.2025 405
medalie
DA38550101 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 50312310-1 18.07.2025 380
materiale extindere retea dateit
DA38404181 LICEUL TEORETIC COSTESTI CUI: 4469388 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 lucrari 50313200-4 24.06.2025 690
servicii de intretinere a fotocopiatoarelor
DA38404246 LICEUL TEORETIC COSTESTI CUI: 4469388 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 lucrari 50312310-1 24.06.2025 980
intretinerea echipamentului de retea de date
DA38404152 LICEUL TEORETIC COSTESTI CUI: 4469388 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30125000-1 24.06.2025 785
piese si accesorii pentru fotocopiatoare
DA38089654 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 48761000-0 13.05.2025 700
antivirus
DA38018785 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 35821000-5 05.05.2025 680
steaguri
DA37775503 SCOALA GIMNAZIALA NR1 CUI: 29348241 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 servicii 30233132-5 28.03.2025 5,546
ssd kingston uv500 480gb cartus toner xerox licenta electronica office 2019 pro drum unit color min
DA37505740 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30199000-0 20.02.2025 331
produse diverse papetarie
DA37229056 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 15800000-6 19.12.2024 1,627
dulciuri
DA37172455 LICEUL TEORETIC COSTESTI CUI: 4469388 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30125100-2 12.12.2024 2,393
cartuse de toner
DA37059294 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 03121210-0 29.11.2024 1,676
aranjament floral
DA37059648 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 30199000-0 29.11.2024 417
papetarie
DA36985222 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 35821000-5 21.11.2024 1,260
drapel romania
DA36985300 CENTRUL CULTURAL STEFANESTI CUI: 37844351 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 furnizare 35821000-5 21.11.2024 840
fular tricolor
DA36786352 SCOALA GIMNAZIALA NR1 CUI: 29348241 GLOBAL IT SERVICE SOLUTION SRL CUI: 17079859 servicii 30000000-9 24.10.2024 690
instalare si configurare imprimante in retea locala.

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