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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
DA40099710 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 72415000-2 30.03.2026 2,160
achizitie directa
DA40006101 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 48218000-9 16.03.2026 250
pachete software pentru gestionarea licentelor (rev.2)
DA39790249 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 48218000-9 06.02.2026 2,125
pachete software pentru gestionarea licentelor (rev.2)
DA39270582 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 servicii 50312000-5 12.11.2025 650
reparare si intretinerea calculator
DA38824634 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 servicii 50312000-5 09.09.2025 650
servicii repararea si intretinerea calculatoarelor, inclusiv piese de schimb
DA38705600 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 50310000-1 18.08.2025 3,590
computer de birou
DA38381116 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 72415000-2 20.06.2025 1,800
achizitie directa
DA38172921 COMUNA STIUBIENI CUI: 3643922 ARTSTUDIO PRO SRL CUI: 17304896 servicii 72413000-8 22.05.2025 3,000
refacere/modificare/migrare site web comuna stiubieni
DA37340279 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 48218000-9 22.01.2025 2,000
pachete software pentru gestionarea licentelor
DA36982252 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 22462000-6 20.11.2024 100
afise, diplome, plachete pentru diverse activitati artistice (concursuri, spectacole, etc.)
DA36869134 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 22462000-6 06.11.2024 872
achizitie directa
DA36782605 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 72413000-8 24.10.2024 3,000
achizitie directa
DA36447532 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 30200000-1 05.09.2024 850
monitor led
DA36446597 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 50310000-1 04.09.2024 3,680
computer de birou si repararea si intretinere masini de birou
DA36348913 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 48218000-9 26.08.2024 1,600
achizitie directa
DA36053937 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 30213300-8 02.07.2024 8,460
furnizare cu montaj
DA35406334 SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 ARTSTUDIO PRO SRL CUI: 17304896 servicii 72413000-8 02.04.2024 3,000
proiectare site web, baze de date mysql, galerie foto, galerie video, administrare in backend, numar
DA35371326 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 22462000-6 28.03.2024 5,000
afise, diplome, plachete pentru diverse activitati artistice (concursuri, spectacole, etc.)
DA34963513 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 48761000-0 05.02.2024 1,445
software antivirus
DA34613316 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 48761000-0 04.12.2023 2,625
pachete software
DA33808360 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 48218000-9 11.08.2023 1,600
achizitie directa
DA33553666 SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 ARTSTUDIO PRO SRL CUI: 17304896 servicii 22462000-6 28.06.2023 3,923
achizitie directa
DA33372407 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ARTSTUDIO PRO SRL CUI: 17304896 servicii 30213300-8 30.05.2023 3,730
computer birou + servicii de intretinere a computerelor personale
DA33291435 COMUNA SATU MARE CUI: 4327057 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 48218000-9 18.05.2023 1,350
48218000-9 pachete software pentru gestionarea licentelor (rev.2)
DA33280600 COMUNA SATU MARE CUI: 4327057 ARTSTUDIO PRO SRL CUI: 17304896 furnizare 48761000-0 17.05.2023 1,320
pachete software antivirus

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