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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
DA40621637 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 SF COMPUTERS SRL CUI: 24457302 servicii 79810000-5 15.06.2026 960
servicii tiparire
DA40474306 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 SF COMPUTERS SRL CUI: 24457302 furnizare 22462000-6 25.05.2026 2,570
pachet publicitar
DA37921057 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72212224-5 15.04.2025 9,000
gazduire si administrare web site
DA36697102 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 39561133-3 11.10.2024 4,000
ealizare insigne metalice personalizate cu logo-ul scolii
DA36697157 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72590000-7 11.10.2024 5,520
servicii informatice
DA35955557 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72590000-7 17.06.2024 5,550
servicii informatice
DA34831291 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 12.01.2024 42,000
servicii mentenanta it
DA32907651 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72590000-7 28.03.2023 2,690
servicii informatice
DA31397924 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 32412120-1 15.09.2022 22,574
mplementare laborator informatica, creare si extindere retea locala wireless
DA29736164 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 10.01.2022 30,000
servicii mentenanta it
DA28058255 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 furnizare 30000000-9 26.05.2021 7,000
echipament informatic (laptop)
DA27820520 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72413000-8 22.04.2021 16,500
reproiectare site
DA27213915 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 11.01.2021 18,000
servicii mentenanta it
DA24814729 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 08.01.2020 25,200
servicii mentenanta echipamente it si site-ul scolii
DA24814558 COMUNA PODARI CUI: 4553399 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 08.01.2020 24,000
servicii mentenanta echipamente it si site-ul primariei
DA24666827 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 SF COMPUTERS SRL CUI: 24457302 furnizare 30237100-0 11.12.2019 7,832
pachet materiale si piese it conform anunt adv 1121114
DA22825336 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 SF COMPUTERS SRL CUI: 24457302 furnizare 30213100-6 15.04.2019 4,998
pachete produse it
DA22825337 SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 SF COMPUTERS SRL CUI: 24457302 furnizare 48624000-8 15.04.2019 4,985
pachete software pentru sisteme de oprerare
DA22280878 COMUNA PODARI CUI: 4553399 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 29.01.2019 16,500
servicii mentenanta it
DA22281533 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 29.01.2019 20,900
servicii mentenanta it
DA22175818 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 03.01.2019 1,900
servicii mentenanta it
DA22175641 COMUNA PODARI CUI: 4553399 SF COMPUTERS SRL CUI: 24457302 servicii 72267000-4 03.01.2019 1,500
servicii mentenanta it
DA22169150 COMUNA PODARI CUI: 4553399 SF COMPUTERS SRL CUI: 24457302 furnizare 30000000-9 27.12.2018 5,175
pachet produse birotica si it
DA22169094 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 furnizare 30000000-9 27.12.2018 8,750
pachet produse birotica si it
DA20952800 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 SF COMPUTERS SRL CUI: 24457302 furnizare 30000000-9 02.08.2018 16,035
pachet produse birotica si it

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