Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40325343	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	07.05.2026	14,880
Contract object: servicii de administrare retele de calculatoare si reparare echipamente it
DA40291442	SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	30.04.2026	10,000
Contract object: servicii de intretinere echipamente it
DA40293781	COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	72510000-3	30.04.2026	3,000
Contract object: servicii administrare si suport tehnic platforma microsoft office pentru educatie si teams
DA40283890	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	30.04.2026	12,800
Contract object: servicii de intretinere si reparare echipamente it
DA40248447	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	27.04.2026	1,450
Contract object: servicii de intretinere si reparare echipamente it
DA40205478	CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	20.04.2026	6,400
Contract object: servicii lunare de intretinere si reparare echipamente it
DA40126308	SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	02.04.2026	1,200
Contract object: servicii de intretinere echipamente it
DA40124051	SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	01.04.2026	18,000
Contract object: servicii de reparare echipamente it si administrare retele de calculatoare
DA40124025	SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	72510000-3	01.04.2026	4,500
Contract object: servicii administrare si suport tehnic platforma microsoft office pentru educatie si teams
DA40111137	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	31.03.2026	1,860
Contract object: servicii de administrare retele de calculatoare si reparare echipamente it
DA40046282	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	20.03.2026	1,450
Contract object: servicii de intretinere si reparare echipamente it
DA39898354	COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	26.02.2026	33,600
Contract object: servicii de administrare retele de calculatoare si reparare echipamente it
DA39859920	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	19.02.2026	1,450
Contract object: servicii de intretinere si reparare echipamente it
DA39751855	UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	72510000-3	02.02.2026	82,720
Contract object: prestari servicii de monitorizare si modernizare infrastructura it 11 luni
DA39661159	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	16.01.2026	1,450
Contract object: servicii de intretinere si reparare echipamente it
DA39651621	SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	15.01.2026	3,300
Contract object: servicii de intretinere echipamente it
DA39643804	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	48710000-8	14.01.2026	5,580
Contract object: servicii de administrare retele de calculatoare si reparare echipamente it
DA39617239	SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	05.01.2026	6,000
Contract object: servicii de reparare echipamente it si administrare retele de calculatoare
DA39616911	SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	72510000-3	05.01.2026	1,500
Contract object: servicii suport tehnic platforma microsoft teams
DA39607976	SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	29.12.2025	18,000
Contract object: servicii de intretinere a calculatoarelor si servicii administrare platforma teams
DA39604914	LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	24.12.2025	18,000
Contract object: servicii de intretinere a calculatoarelor si servicii administrare platforma teams
DA39580834	GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	72510000-3	18.12.2025	3,600
Contract object: servicii de administrare si suport tehnic platforma microsoft office 365 pentru educatie
DA39580862	GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	18.12.2025	7,800
Contract object: servicii de intretinere si reparare echipamente it
DA39559530	SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	50320000-4	17.12.2025	24,000
Contract object: servicii lunare de reparatii si intretinere a calculatoarelor si echipamentelor periferice
DA39148253	SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776	TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479	servicii	72510000-3	27.10.2025	500
Contract object: servicii asistenta tehnica platforma office 365 pentru educatie si microsoft teams

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