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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
DA41260324 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 30125100-2 24.09.2026 670
toner canon crg-069bk
DA40764307 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 30125100-2 06.07.2026 2,380
toner canon crgt06 original
DA40271721 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 45314320-0 30.04.2026 375
servicii de reparare tableta
DA39633622 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 50312000-5 12.01.2026 9,000
servicii lunare de intretinere si reparare echipamente informatice
DA39632458 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 50312000-5 12.01.2026 25,200
servicii lunare de intretinere si reparare echipamente informatice
DA39182394 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 30237410-6 31.10.2025 3,975
mouse wireless logitech
DA39157822 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 30237410-6 28.10.2025 1,225
consumabile it
DA37768147 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 32572300-6 28.03.2025 1,085
piese schimb copiator, dif. cabluri
DA37292984 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 50312000-5 14.01.2025 25,200
servicii lunare de intretinere si reparare echipamente informatice
DA37260632 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 50312000-5 08.01.2025 7,200
servicii lunare de intretinere si reparare echipamente informatice
DA37079580 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 51620000-4 04.12.2024 2,370
instalare, configurare videoproiector
DA36754442 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 30237000-9 21.10.2024 575
memorie 8 gb ddr4
DA36744636 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 30237000-9 18.10.2024 90
hub usb 3.0 - 4 in 1, cablu usb pentru imprimanta
DA36744505 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 32572300-6 18.10.2024 1,245
cablu, kit: placa de baza, memorie sd, alimentator
DA36364641 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 32572300-6 28.08.2024 220
cablu vga 5m
DA36285935 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 32572300-6 12.08.2024 485
piese schimb network
DA35890907 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 32572300-6 06.06.2024 720
cablu de comunicatii de uz special
DA35841122 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 32572300-6 30.05.2024 655
achizitie piese de schimb it
DA35717608 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 30233132-5 15.05.2024 350
unitate se stocare ssd 240 gb
DA34787015 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 50312000-5 04.01.2024 18,240
servicii lunare de intretinere si reparare echipamente informatice
DA34769902 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 50312000-5 22.12.2023 7,200
servicii lunare de intretinere si reparare echipamente informatice
DA34589526 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 72600000-6 28.11.2023 1,025
service table interactiva
DA33549557 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 31224400-6 28.06.2023 2,688
cablu audio stereo jack 3.5mm la 2xrca, 1.5m
DA33246890 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 servicii 72600000-6 12.05.2023 1,000
asistenta tehnica pentru imprimante si table interactive
DA33247018 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 MAKAI GABOR PERSOANA FIZICA AUTORIZATA CUI: 26371215 furnizare 32572300-6 12.05.2023 290
achizitie cabluri 5m, 10m, 15m

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