Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34278534 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 18.10.2023 5,400
Contract object: tara v2021 - platforma software online de invatare si evaluare pentru copiii cu ces si tsa
DA30989513 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 11.07.2022 1,200
Contract object: logopedix v2021 online- platforma software profesionala de logopedie online
DA30586798 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 72540000-2 13.05.2022 6,000
Contract object: pachet complet software educational tara v2021, tara v2015, tara v2008, logopedix v2021, logopedix
DA30347951 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 07.04.2022 14,400
Contract object: servicii de actualizare platforme software online pentru copiii cu ces si tsa
DA29655884 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 72540000-2 21.12.2021 1,800
Contract object: pchet logopedic
DA29340493 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 80000000-4 23.11.2021 10,260
Contract object: achizie cursuri formare profesionala
DA26964114 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 03.12.2020 3,430
Contract object: tara v2020 - platforma software online de invatare si evaluare pentru copiii cu ces si tsa
DA26964153 CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 03.12.2020 2,900
Contract object: logopedix v2020 online- platforma software profesionala de logopedie online
DA26004364 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 48190000-6 21.07.2020 5,900
Contract object: logopedix - software profesional de logopedie
DA25952368 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 13.07.2020 7,200
Contract object: tara v2015 - neuroeducatie si interventii terapeutice specifice copii cu ces
DA25654582 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 21.05.2020 45,900
Contract object: servicii actualizari informatice
DA25397472 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 48190000-6 31.03.2020 4,806
Contract object: logopedix - software profesional de logopedie
DA24777108 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 19.12.2019 14,400
Contract object: tara v2015 - neuroeducatie si interventii terapeutice specifice copii cu ces
DA24777148 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 19.12.2019 5,344
Contract object: logopedix
DA24777196 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 19.12.2019 4,744
Contract object: evalogos
DA24745714 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 19.12.2019 15,300
Contract object: servicii actualizare informatica
DA24738248 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 18.12.2019 1,800
Contract object: tara v2015 - neuroeducatie si interventii terapeutice specifice copii cu ces
DA24738297 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 18.12.2019 668
Contract object: logopedix
DA24738355 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 18.12.2019 593
Contract object: evalogos
DA24702860 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 13.12.2019 4,112
Contract object: actualizari software educational
DA24666746 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 48190000-6 11.12.2019 6,230
Contract object: logopedix - software profesional de logopedie
DA24612968 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 48190000-6 09.12.2019 15,500
Contract object: pachete software educationale
DA24542067 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 48190000-6 04.12.2019 8,400
Contract object: evalogos si logopedix
DA24476075 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 ASOCIATIA SNAC ROMANIA CUI: 23952957 servicii 72540000-2 26.11.2019 18,366
Contract object: servicii de actualizare informatica
DA24443148 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 ASOCIATIA SNAC ROMANIA CUI: 23952957 furnizare 48190000-6 21.11.2019 1,680
Contract object: logopedix - software profesional de logopedie

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