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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
DA40378072 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 furnizare 39173000-5 13.05.2026 720
ssd kingston 1tb nv3
DA40347690 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 71356300-1 12.05.2026 700
abonament servicii complete it numar de referinta: 024
DA39850623 SCOALA GIMNAZIALA IARA CUI: 18012709 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 furnizare 31711100-4 19.02.2026 1,480
echipamente electronice
DA39731050 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 71356300-1 29.01.2026 2,100
abonament servicii complete it
DA39260312 COMUNA MAGURI RACATAU CUI: 4546979 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 72000000-5 11.11.2025 1,200
abonament servicii complete it
DA39112394 COMUNA BAISOARA CUI: 5562093 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 51314000-6 22.10.2025 27,340
achizitie si asistenta montare echipamente video
DA38684247 COMUNA IARA CUI: 4546952 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 72600000-6 12.08.2025 1,725
participare comisie receptie lucrare
DA38642948 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 51314000-6 04.08.2025 3,840
manopera si asistenta montare echipamente video numar de referinta: 026
DA38642981 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 35125000-6 04.08.2025 6,530
echipamente sistem de supraveghere numar de referinta: 025
DA37649971 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 71356300-1 12.03.2025 700
abonament servicii complete it
DA37199979 SCOALA GIMNAZIALA IARA CUI: 18012709 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 furnizare 32422000-7 17.12.2024 880
echipamente tehnica de calcul
DA37200225 SCOALA GIMNAZIALA IARA CUI: 18012709 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 furnizare 31711100-4 17.12.2024 320
componente sistem de calcul
DA35843511 COMUNA BAISOARA CUI: 5562093 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 51612000-5 30.05.2024 48,940
achizitie si asistenta montare echipamente video
DA34928045 SCOALA GIMNAZIALA IARA CUI: 18012709 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 furnizare 31711100-4 30.01.2024 1,207
echipamente tehnica de calcul
DA33801656 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 furnizare 31711100-4 10.08.2023 138
echipamente tehnica de calcul
DA32658815 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 50330000-7 28.02.2023 6,600
mentenanta echipamente de comunicatii
DA32077908 COMUNA IARA CUI: 4546952 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 51612000-5 06.12.2022 4,994
achizitie si asistenta montare echipamente video
DA31079871 COMUNA IARA CUI: 4546952 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 furnizare 51612000-5 26.07.2022 4,933
achizitie si asistenta montare echipamente video
DA30119511 COMUNA IARA CUI: 4546952 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 50343000-1 10.03.2022 5,040
mentenanta sisteme video
DA30119513 COMUNA IARA CUI: 4546952 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 64214400-3 10.03.2022 7,560
inchiriere circuite transport date
DA29382180 COMUNA IARA CUI: 4546952 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 furnizare 51612000-5 25.11.2021 12,545
achizitie si asistenta montare echipamente video
DA29039779 COMUNA IARA CUI: 4546952 BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 servicii 51612000-5 18.10.2021 7,791
achizitie si asistenta montare echipamente video

22 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