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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
DA41194671 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 35120000-1 16.09.2026 33,058
: furnizare, instalare, configurare si punere in functiune sistem de supraveghere video ip
DA41080723 COMUNA VORONA CUI: 3672049 INSTALL COMPUTERS SRL CUI: 24487540 servicii 32323500-8 31.08.2026 49,587
mentenanta lunara sistem supraveghere video ip
DA40402119 COMUNA DRAGUSENI CUI: 3503635 INSTALL COMPUTERS SRL CUI: 24487540 servicii 50000000-5 18.05.2026 6,650
reparatii echipamente it & periferice cu piese de schimb incluse
DA39337090 COMUNA CURTESTI CUI: 3433866 INSTALL COMPUTERS SRL CUI: 24487540 servicii 34993000-4 24.11.2025 30,000
montare/demontare instalatii de iluminat festiv (ghirlande) comunal
DA39120755 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 INSTALL COMPUTERS SRL CUI: 24487540 servicii 72700000-7 21.10.2025 4,467
instalare , configurare si optimizare retea lan (local area network)
DA39084582 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 INSTALL COMPUTERS SRL CUI: 24487540 servicii 72700000-7 15.10.2025 5,523
instalare , configurare si optimizare retea lan (local area network)
DA39057024 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 32323500-8 10.10.2025 5,523
reparatii sistem de supraveghere video ip
DA38865709 COMUNA VORONA CUI: 3672049 INSTALL COMPUTERS SRL CUI: 24487540 servicii 32323500-8 15.09.2025 45,455
servicii de mentenanta (intretinere si reparatie) pentru sistemul de supraveghere video ip din comun
DA38770637 COMUNA VORONA CUI: 3672049 INSTALL COMPUTERS SRL CUI: 24487540 servicii 50343000-1 01.09.2025 4,132
,,servicii de mentenanta (intretinere si reparatie) pentru sistemul de supraveghere video ip din com
DA38580984 COMUNA DRAGUSENI CUI: 3503635 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 30141200-1 23.07.2025 4,197
sistem desktop i5
DA38216995 COMUNA DRAGUSENI CUI: 3503635 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 30141200-1 28.05.2025 11,326
achizitionare echipamente tic
DA37996672 COMUNA VORONA CUI: 3672049 INSTALL COMPUTERS SRL CUI: 24487540 lucrari 31681500-8 29.04.2025 180,536
executie lucrari pentru investitia statii de incarcare vehicule electrice in comuna vorona, jud. bt
DA37786619 COMUNA DRAGUSENI CUI: 3503635 INSTALL COMPUTERS SRL CUI: 24487540 servicii 50300000-8 31.03.2025 36,000
prestari servicii reparare si intretinere sistem informatic
DA37731100 COMUNA DRAGUSENI CUI: 3503635 INSTALL COMPUTERS SRL CUI: 24487540 servicii 30200000-1 25.03.2025 16,000
reparatii calculatoare
DA37548001 COMUNA DRAGUSENI CUI: 3503635 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 39162100-6 25.02.2025 184,318
materiale didactice in cadrul proiectului
DA37094274 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 INSTALL COMPUTERS SRL CUI: 24487540 servicii 32323500-8 05.12.2024 11,000
servicii de verificare, reparare si imbunatatire a sistemelor de supraveghere
DA36988882 COMUNA VORONA CUI: 3672049 INSTALL COMPUTERS SRL CUI: 24487540 lucrari 32323500-8 21.11.2024 180,352
,,executie lucrari pentru investitia ,,extindere sistem de supraveghere video in comuna vorona, jude
DA36883208 COMUNA CURTESTI CUI: 3433866 INSTALL COMPUTERS SRL CUI: 24487540 servicii 34993000-4 08.11.2024 200
achizitie servicii montaj/demontaj
DA36419424 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 31221400-5 02.09.2024 3,500
relee de tensiune
DA36402514 COMUNA VORONA CUI: 3672049 INSTALL COMPUTERS SRL CUI: 24487540 servicii 32323500-8 01.09.2024 28,800
,,servicii de mentenanta (intretinere si reparatie) pentru sistemul de supraveghere video ip din com
DA36297560 COMUNA TRUSESTI CUI: 3373497 INSTALL COMPUTERS SRL CUI: 24487540 servicii 34993000-4 13.08.2024 9,600
mentenanta iluminat stradal
DA36297938 COMUNA DRAGUSENI CUI: 3503635 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 30125100-2 13.08.2024 3,334
piese de schimb si consumabile
DA35754001 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 INSTALL COMPUTERS SRL CUI: 24487540 servicii 32323500-8 20.05.2024 1,500
reparatii sistem tvci
DA35753661 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 INSTALL COMPUTERS SRL CUI: 24487540 servicii 32323500-8 20.05.2024 5,000
servicii de proiectare sistem de supraveghere video
DA35628850 COMUNA TRUSESTI CUI: 3373497 INSTALL COMPUTERS SRL CUI: 24487540 furnizare 30141200-1 29.04.2024 74,499
calculatoare de birou, pachete software si sisteme informatice

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