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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
DA41221537 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 21.09.2026 4,310
consumabile c235
DA41195708 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 GEO COMPUTERS SRL CUI: 19183197 servicii 72415000-2 17.09.2026 6,000
servicii de gazduire web (web hosting), mentenanta server si securitate
DA41199916 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 GEO COMPUTERS SRL CUI: 19183197 servicii 72413000-8 17.09.2026 2,500
servicii de dezvoltare, structurare si actualizare site web / pagina web
DA41169921 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 14.09.2026 1,300
consumabile c3226i
DA41044968 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 GEO COMPUTERS SRL CUI: 19183197 furnizare 30237000-9 25.08.2026 1,800
pachet componente, accesorii si consumabile it
DA41005246 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 servicii 72415000-2 17.08.2026 2,500
servicii de gazduire web (web hosting), mentenanta server si securitate pentru 5 luni
DA41005244 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 servicii 72413000-8 17.08.2026 2,500
servicii de dezvoltare, structurare si actualizare site web / pagina web
DA41005241 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 GEO COMPUTERS SRL CUI: 19183197 servicii 72415000-2 17.08.2026 2,500
servicii de gazduire web (web hosting), mentenanta server si securitate
DA41005238 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 GEO COMPUTERS SRL CUI: 19183197 servicii 72413000-8 17.08.2026 2,500
servicii de dezvoltare, structurare si actualizare site web / pagina web
DA40653749 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 17.06.2026 3,400
consumabile c3226i
DA40635348 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 furnizare 32570000-9 16.06.2026 3,935
echipamente de retea
DA40635266 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 furnizare 30233132-5 16.06.2026 1,115
hdd supraveghere
DA40625910 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 GEO COMPUTERS SRL CUI: 19183197 furnizare 33195100-4 15.06.2026 560
monitor pc
DA40625611 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 GEO COMPUTERS SRL CUI: 19183197 furnizare 30232000-4 15.06.2026 2,000
pachet componente laptop
DA40600616 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 10.06.2026 2,010
consumabile xerox c235
DA40475676 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 26.05.2026 3,400
consumabile copiatoar canon c3226i
DA40455341 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 22.05.2026 3,600
consumabile copiatoare
DA40454693 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 22.05.2026 3,415
consumabile bizhub c257i
DA40096888 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 GEO COMPUTERS SRL CUI: 19183197 servicii 32420000-3 30.03.2026 2,700
ax3000, wifi 6, dual band, 1 port gigabit
DA39993838 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 GEO COMPUTERS SRL CUI: 19183197 furnizare 30237000-9 17.03.2026 880
componente laptop
DA39993919 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 17.03.2026 4,180
tonere si piese imprimante
DA39865439 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 19.02.2026 1,250
tonere brother dcpl3560cdw
DA39819918 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 GEO COMPUTERS SRL CUI: 19183197 furnizare 31434000-7 12.02.2026 450
baterie laptop dell
DA39812632 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 GEO COMPUTERS SRL CUI: 19183197 furnizare 30125100-2 11.02.2026 1,400
consumabile imprimante ( tonere)
DA39809451 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 GEO COMPUTERS SRL CUI: 19183197 servicii 72150000-1 11.02.2026 5,500
asistenta hardware / software sisteme

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