Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41180086	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	30125000-1	16.09.2026	734
Contract object: pachet componente imprimanta
DA41180103	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	servicii	50323000-5	16.09.2026	279
Contract object: reparatie imprimanta brother
DA41169886	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	servicii	50323000-5	14.09.2026	279
Contract object: reparatie imprimanta brother
DA41169913	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	servicii	50610000-4	14.09.2026	479
Contract object: reparatii control acces
DA40857779	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	48761000-0	22.07.2026	346
Contract object: pachet prelungire licente antivirus
DA40364741	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955	G & H COMPUTERS SRL CUI: 22070619	furnizare	48761000-0	13.05.2026	508
Contract object: pachet prelungire licente antivirus
DA40153768	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	44321000-6	08.04.2026	155
Contract object: cablu usb2
DA39563787	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	44321000-6	17.12.2025	116
Contract object: cablu usb imprimanta
DA39451712	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	30233100-2	05.12.2025	581
Contract object: ssd m.2 nvme 1tb
DA39451715	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	48761000-0	05.12.2025	324
Contract object: pachet prelungire licente antivirus
DA39375099	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	30233100-2	25.11.2025	492
Contract object: ssd 960gb ssdasu630960gqr
DA39370936	LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411	G & H COMPUTERS SRL CUI: 22070619	furnizare	50323000-5	25.11.2025	278
Contract object: reparatie copiator bizhub 250
DA39272652	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955	G & H COMPUTERS SRL CUI: 22070619	servicii	50312300-8	12.11.2025	16,500
Contract object: reparatie si intretinere retea de date
DA38907627	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	servicii	72500000-0	19.09.2025	396
Contract object: servicii soft
DA38823678	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	30233132-5	09.09.2025	764
Contract object: hard extern seagate expansion portable 2tb, usb 3.0, 2.5inch
DA38654857	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	30233132-5	07.08.2025	236
Contract object: hdd seagate barracuda 480gb ssd 2.5 7mm
DA38644764	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955	G & H COMPUTERS SRL CUI: 22070619	furnizare	50343000-1	05.08.2025	818
Contract object: reparatie sistem supravegere
DA38585189	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	48761000-0	24.07.2025	406
Contract object: pachet prelungire licente antivirus
DA38240358	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859	G & H COMPUTERS SRL CUI: 22070619	servicii	50116100-2	30.05.2025	150
Contract object: reparat bariera acces
DA38066756	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955	G & H COMPUTERS SRL CUI: 22070619	furnizare	48761000-0	10.05.2025	485
Contract object: pachet antivirus
DA37602083	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	30125000-1	06.03.2025	356
Contract object: piese imprimanta
DA37417173	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	30125100-2	04.02.2025	168
Contract object: drum unit xerox
DA37197113	LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411	G & H COMPUTERS SRL CUI: 22070619	furnizare	50323000-5	16.12.2024	230
Contract object: reparatie imprimanta
DA37112316	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	furnizare	30233132-5	06.12.2024	1,264
Contract object: sursa1
DA37112327	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	G & H COMPUTERS SRL CUI: 22070619	servicii	50320000-4	06.12.2024	300
Contract object: reparatie laptop

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