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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
DA41227663 COMUNA BARGHIS CUI: 4406088 EVO COMPUTERS SRL CUI: 20463883 furnizare 30236000-2 21.09.2026 12,642
echipamente it
DA40687749 MUNICIPIUL ONESTI CUI: 4353250 EVO COMPUTERS SRL CUI: 20463883 furnizare 32320000-2 24.06.2026 151,800
echipamente digitale si tehnologice de sonorizare, imagine si accesorii - 6 produse
DA40631557 MUNICIPIUL ONESTI CUI: 4353250 EVO COMPUTERS SRL CUI: 20463883 furnizare 32342410-9 17.06.2026 94,100
echipamente digitale si tehnologice de sonorizare, imagine si accesorii
DA40463916 MUNICIPIUL ONESTI CUI: 4353250 EVO COMPUTERS SRL CUI: 20463883 furnizare 32420000-3 26.05.2026 213,500
echipamente digitale si tehnologice de inmagazinare si incarcare informatii si documente
DA40443725 COMUNA CEANU MARE CUI: 5227935 EVO COMPUTERS SRL CUI: 20463883 servicii 50313200-4 21.05.2026 13,600
servicii de intretinere, inchiriere echipamente it
DA40449980 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 EVO COMPUTERS SRL CUI: 20463883 servicii 50322000-8 21.05.2026 4,550
servicii de reparare si intretinere a calculatoarelor si imprimantelor
DA40387123 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 EVO COMPUTERS SRL CUI: 20463883 servicii 50313200-4 14.05.2026 8,000
servicii de intretinere a fotocopiatoarelor
DA40385871 MUNICIPIUL ONESTI CUI: 4353250 EVO COMPUTERS SRL CUI: 20463883 furnizare 30200000-1 14.05.2026 44,327
licente si accesorii la echipamente digitale si tehnologice in pr pnrr/2022/c15/01
DA40331550 COMUNA CHIRPAR CUI: 4306976 EVO COMPUTERS SRL CUI: 20463883 furnizare 30000000-9 07.05.2026 13,980
dotare cu echipamente itc mobilier si mat didactice a sc gim chirpar din comuna chirpar, jud sibiu
DA39257180 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 EVO COMPUTERS SRL CUI: 20463883 furnizare 48218000-9 12.11.2025 4,091
licenta office
DA39026696 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 EVO COMPUTERS SRL CUI: 20463883 servicii 30213300-8 07.10.2025 4,959
sistem all in one
DA38941504 SCOALA GIMNAZIALA VURPAR CUI: 17821825 EVO COMPUTERS SRL CUI: 20463883 furnizare 30213300-8 25.09.2025 66,300
sistem all in one
DA38594176 SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 EVO COMPUTERS SRL CUI: 20463883 furnizare 30236000-2 29.07.2025 171,200
furnizare echipamente si software
DA38552260 COMUNA CEANU MARE CUI: 5227935 EVO COMPUTERS SRL CUI: 20463883 furnizare 30125100-2 17.07.2025 4,400
consumabile it
DA38063700 COMUNA CEANU MARE CUI: 5227935 EVO COMPUTERS SRL CUI: 20463883 servicii 50313200-4 08.05.2025 18,000
abonament servicii it
DA37941723 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 EVO COMPUTERS SRL CUI: 20463883 servicii 50322000-8 17.04.2025 5,200
servicii de reparare si intretinere a calculatoarelor si imprimantelor
DA37760053 AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 EVO COMPUTERS SRL CUI: 20463883 servicii 50313200-4 28.03.2025 7,200
servicii de inchiriere echipamente printare
DA37562602 COMUNA SINCA NOUA CUI: 14670850 EVO COMPUTERS SRL CUI: 20463883 furnizare 30236000-2 27.02.2025 197,000
echipamente tic
DA37229285 AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 EVO COMPUTERS SRL CUI: 20463883 servicii 50313200-4 19.12.2024 3,200
servicii de inchiriere echipamente printare
DA37228636 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 EVO COMPUTERS SRL CUI: 20463883 furnizare 30125100-2 19.12.2024 2,850
cartuse toner
DA36341133 COMUNA MERGHINDEAL CUI: 5192942 EVO COMPUTERS SRL CUI: 20463883 furnizare 30236000-2 23.08.2024 93,220
diverse tipuri de echipamente computerizate
DA36265644 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 EVO COMPUTERS SRL CUI: 20463883 servicii 30236000-2 07.08.2024 18,800
echipamente 3d
DA36265905 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 EVO COMPUTERS SRL CUI: 20463883 servicii 39150000-8 07.08.2024 28,420
pachet mobilier
DA36255447 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 EVO COMPUTERS SRL CUI: 20463883 servicii 30141200-1 07.08.2024 26,750
echipamente it&c si servicii de conectare
DA36255498 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 EVO COMPUTERS SRL CUI: 20463883 servicii 32351000-8 07.08.2024 106,200
echipamente audio-video

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