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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
DA41179760 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 30125100-2 15.09.2026 600
reincarcare cartus imprimanta
DA40995181 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 48700000-5 19.08.2026 120
licenta windows 11
DA40959213 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 07.08.2026 220
cartuse imprimanta
DA40950111 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 48760000-3 06.08.2026 300
lienta antivirus
DA40935819 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 48760000-3 05.08.2026 200
lienta antivirus
DA39927053 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 50320000-4 03.03.2026 630
sericii de reparatie pc
DA39333721 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 20.11.2025 1,050
tonere
DA38904204 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 72590000-7 19.09.2025 240
servicii it
DA38831903 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 32413100-2 09.09.2025 3,875
routere retea
DA38487204 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 08.07.2025 300
tonere imprimanta
DA38382859 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 23.06.2025 500
incarcat tonere imprimanta
DA38369754 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 19.06.2025 750
tonere imprimanta
DA37920695 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 15.04.2025 600
tonere imprimanta
DA37868697 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 09.04.2025 1,100
pachet tonere imprimanta
DA37222187 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 50320000-4 18.12.2024 520
servicii reparatie pc
DA37029698 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 30125100-2 27.11.2024 920
reincarcari cartuse imprimanta
DA36588641 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 26.09.2024 470
pachet tonere imprimanta
DA36588111 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 26.09.2024 2,180
pachet tonere imprimanta
DA36265688 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30237100-0 07.08.2024 510
placa retea wireless cu doua antene usb 3.0 dual band
DA34647408 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 30125100-2 08.12.2023 500
pachet reincarcari tonere de imprimanta
DA34395492 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 30125100-2 30.10.2023 1,530
pachet tonere de imprimanta
DA34395091 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 30125100-2 30.10.2023 3,010
pachet tonere de imprimanta
DA33290701 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30125100-2 18.05.2023 820
tonere
DA33244128 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 furnizare 30232150-0 12.05.2023 2,170
echip it
DA33184000 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 SIMU BOGDAN EMIL PERSOANA FIZICA AUTORIZATA CUI: 26633138 servicii 30213300-8 05.05.2023 150
echip 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