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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
DA32800080 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 servicii 72415000-2 15.03.2023 2,120
Contract object: servicii gazduire si administrare site web
DA32669910 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 BIT IT & PC SRL CUI: 25311983 servicii 72415000-2 28.02.2023 2,120
Contract object: servicii gazduire si administrare site web
DA32267576 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 furnizare 72267000-4 21.12.2022 5,000
Contract object: pachet revizie pc si reorientare retea date
DA31462936 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 servicii 72267000-4 23.09.2022 1,965
Contract object: pachet revizie si instalare pc
DA30071807 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 servicii 72415000-2 03.03.2022 820
Contract object: servicii gazduire site web
DA30057737 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 BIT IT & PC SRL CUI: 25311983 servicii 72415000-2 01.03.2022 820
Contract object: servicii gazduire site web
DA29649620 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 furnizare 51611100-9 21.12.2021 5,400
Contract object: pachet servicii upgrade, revizie pc hardware si software
DA28718286 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 servicii 45314320-0 09.09.2021 1,800
Contract object: instalare retea laborator informatica
DA28718289 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 servicii 50311400-2 09.09.2021 2,100
Contract object: revizie generala/depanare pc - pachet 30 buc
DA27909993 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 BIT IT & PC SRL CUI: 25311983 furnizare 72415000-2 07.05.2021 820
Contract object: servicii gazduire site web
DA27913088 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 servicii 72700000-7 07.05.2021 620
Contract object: realizare si configurare retele informatice
DA27913149 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 servicii 72415000-2 07.05.2021 820
Contract object: servicii gazduire site web
DA25251574 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 BIT IT & PC SRL CUI: 25311983 servicii 72415000-2 13.03.2020 820
Contract object: servicii gazduire site web
DA23189098 COMUNA GILAU CUI: 4485421 BIT IT & PC SRL CUI: 25311983 servicii 72413000-8 03.06.2019 1,640
Contract object: servicii construire site web

14 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