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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
DA41297852 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 30.09.2026 9,221
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DA41277095 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 GI COMPUTERS SRL CUI: 22505926 furnizare 30237000-9 28.09.2026 2,669
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DA41244683 SEPSI PROTEKT SA CUI: 44472200 GI COMPUTERS SRL CUI: 22505926 furnizare 30234500-3 23.09.2026 340
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DA41238395 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 GI COMPUTERS SRL CUI: 22505926 furnizare 30213300-8 22.09.2026 2,669
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DA40827693 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 15.07.2026 4,364
pachet tonere de imprimanta
DA40728004 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GI COMPUTERS SRL CUI: 22505926 furnizare 30233000-1 30.06.2026 132
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DA40617351 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30237200-1 12.06.2026 866
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DA40583353 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 09.06.2026 4,779
pachet tonere de imprimanta
DA40327944 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 GI COMPUTERS SRL CUI: 22505926 furnizare 30237200-1 06.05.2026 2,355
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DA40199015 CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 GI COMPUTERS SRL CUI: 22505926 furnizare 30233000-1 20.04.2026 738
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DA40064378 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 24.03.2026 6,223
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DA39909362 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 27.02.2026 6,054
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DA39555310 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 servicii 50313200-4 16.12.2025 1,488
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DA39554981 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30000000-9 16.12.2025 679
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DA39554998 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 16.12.2025 2,260
pachet tonere de imprimanta
DA39386045 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 26.11.2025 5,198
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DA39127121 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30000000-9 22.10.2025 2,151
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DA39127162 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 servicii 50800000-3 22.10.2025 1,537
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DA39127213 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 22.10.2025 3,438
pachet tonere de imprimanta
DA38612045 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GI COMPUTERS SRL CUI: 22505926 furnizare 48000000-8 29.07.2025 4,462
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DA38612215 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GI COMPUTERS SRL CUI: 22505926 furnizare 48000000-8 29.07.2025 9,308
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DA38514572 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30232000-4 11.07.2025 316
echipament periferic
DA38514492 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 11.07.2025 2,966
tonere
DA37959786 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30232000-4 24.04.2025 576
echipament periferic
DA37959795 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 GI COMPUTERS SRL CUI: 22505926 furnizare 30125100-2 24.04.2025 4,706
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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