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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
DA41239926 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 22.09.2026 850
pachet cartuse
DA41211023 SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50311400-2 17.09.2026 250
servicii reparatie it
DA41085129 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 01.09.2026 990
pachet tonere
DA40533682 COMUNA PROBOTA CUI: 4540364 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 02.06.2026 4,550
servicii de intretinere a echipamentelor it
DA40532168 COMUNA ROSCANI CUI: 16511583 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 02.06.2026 4,550
servicii de intretinere a echipamentelor it
DA40524291 COMUNA SCHEIA CUI: 4540330 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 02.06.2026 4,550
servicii intretinere a echipamentelor it
DA40519671 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 SYSTEM-EXPERT SRL CUI: 20434675 servicii 72415000-2 31.05.2026 1,050
servicii de administare domeniu web site e-mail
DA40519760 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 31.05.2026 3,850
servicii de intretinere a echipamentelor it
DA40491085 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 27.05.2026 555
pachet cartuse
DA40239538 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 24.04.2026 80
tambur imprimanta
DA40199341 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 20.04.2026 1,435
pachet tonere
DA39803803 SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50311400-2 10.02.2026 550
servicii reparatii - conform deviz
DA39498840 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 10.12.2025 475
pachet cerneala imprimanta
DA39406416 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 28.11.2025 605
pachet tonere
DA39266189 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 12.11.2025 2,280
pachet tonere
DA39040414 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 08.10.2025 820
pachet tonere
DA38496934 SCOALA GIMNAZIALA RADENI CUI: 17140815 SYSTEM-EXPERT SRL CUI: 20434675 servicii 30141200-1 09.07.2025 400
servicii reparatii calculator desktop - conform deviz
DA38327699 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 13.06.2025 990
pachet tonere
DA38154978 SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50312000-5 20.05.2025 800
servicii verificare echipamente it conform oferta
DA37978534 COMUNA SCHEIA CUI: 4540330 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 28.04.2025 5,200
achizitii - servicii mentenanta pc
DA37912498 SCOALA GIMNAZIALA LETCANI CUI: 17140734 SYSTEM-EXPERT SRL CUI: 20434675 furnizare 30125100-2 15.04.2025 890
pachet tonere
DA37807915 COMUNA PROBOTA CUI: 4540364 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 03.04.2025 5,850
servicii de intretinere a echipamentelor it
DA37805093 COMUNA ROSCANI CUI: 16511583 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 02.04.2025 5,850
servicii de intretinere a echipamentelor it
DA37759851 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 27.03.2025 6,300
servicii de administare domeniu website si mentenanta it perioada anului 2025
DA37550436 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 SYSTEM-EXPERT SRL CUI: 20434675 servicii 50322000-8 27.02.2025 700
servicii de administare domeniu web site e-mail si intretinere a echipamentelor it luna martie 25

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