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
DA41243879 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 23.09.2026 1,339
Contract object: cartuse toner pachet cresa geamana
DA41202217 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 17.09.2026 1,537
Contract object: cartuse toner pachet
DA41202130 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 servicii 30125100-2 17.09.2026 382
Contract object: pachet cartuse
DA40855660 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 servicii 30125100-2 21.07.2026 851
Contract object: pachet cartuse
DA40746807 CRESA GEAMANA CUI: 46311536 IMPACT NETWORK SRL CUI: 24244428 servicii 50323200-7 02.07.2026 124
Contract object: reparare imprimanta brother
DA40388355 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 servicii 50323200-7 17.05.2026 818
Contract object: prestari servicii it
DA39934659 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 servicii 30125100-2 04.03.2026 3,025
Contract object: pachet cartuse
DA39829324 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 servicii 48761000-0 13.02.2026 248
Contract object: licenta antivirus nod
DA39785956 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 servicii 30233132-5 06.02.2026 331
Contract object: ssd pc
DA39778640 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 06.02.2026 149
Contract object: cartuse de toner
DA39705121 CRESA GEAMANA CUI: 46311536 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 23.01.2026 1,777
Contract object: pachet cartuse
DA39702124 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 IMPACT NETWORK SRL CUI: 24244428 servicii 50323200-7 23.01.2026 289
Contract object: prestari servicii it
DA39690887 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 23.01.2026 99
Contract object: pachet cartuse
DA39691596 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 22.01.2026 620
Contract object: pachet cartuse
DA39683193 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 IMPACT NETWORK SRL CUI: 24244428 servicii 30233132-5 21.01.2026 694
Contract object: ssd adata 480gb - 1buc lampa scaner canon - 1buc
DA39574138 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 IMPACT NETWORK SRL CUI: 24244428 furnizare 50323200-7 18.12.2025 256
Contract object: servicii de reparare a perifericelor informatice
DA39439655 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 04.12.2025 331
Contract object: pachet cartuse
DA39299492 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 17.11.2025 281
Contract object: pachet cartuse
DA39296927 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 16.11.2025 430
Contract object: pachet cartuse
DA39277701 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 IMPACT NETWORK SRL CUI: 24244428 furnizare 30233132-5 13.11.2025 264
Contract object: ssd pc
DA39243068 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 IMPACT NETWORK SRL CUI: 24244428 servicii 50323200-7 10.11.2025 678
Contract object: reparatie imprimanta canon
DA39243110 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 10.11.2025 5,653
Contract object: pachet cartuse
DA39043805 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 IMPACT NETWORK SRL CUI: 24244428 servicii 30125100-2 09.10.2025 686
Contract object: pachet cartuse
DA38959271 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 IMPACT NETWORK SRL CUI: 24244428 furnizare 30125100-2 29.09.2025 446
Contract object: pachet cartuse
DA38816951 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 IMPACT NETWORK SRL CUI: 24244428 servicii 30233132-5 08.09.2025 413
Contract object: service ps unitati de hard disk

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