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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
DA40845136 COMUNA URECHESTI CUI: 4352700 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 48900000-7 21.07.2026 400
Contract object: modul preluare automata stiri pentru site
DA40845082 COMUNA URECHESTI CUI: 4352700 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 furnizare 30233132-5 21.07.2026 700
Contract object: hard disk extern wd my passport
DA40834703 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 48900000-7 16.07.2026 400
Contract object: modul preluare automata stiri pentru site
DA40834663 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 72415000-2 16.07.2026 600
Contract object: servicii de gazduire site-uri /domeniu
DA40796394 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 furnizare 32420000-3 09.07.2026 2,590
Contract object: kit echipamente retea
DA40457909 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 22.05.2026 8,000
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA40456170 COMUNA URECHESTI CUI: 4352700 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 22.05.2026 7,000
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA40366834 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 13.05.2026 7,200
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA40125492 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 02.04.2026 900
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA39918895 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 03.03.2026 900
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA39755364 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 03.02.2026 900
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA39665476 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 19.01.2026 900
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA39580771 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 72415000-2 18.12.2025 1,700
Contract object: servicii de gazduire site-uri /domeniu
DA39517621 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 32420000-3 11.12.2025 15,000
Contract object: kit echipamente retea
DA38383027 SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 furnizare 48761000-0 23.06.2025 350
Contract object: antivirus bitdefender premium 5 licente
DA38381549 SCOALA GIMNAZIALA URECHESTI CUI: 23141440 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 72415000-2 20.06.2025 1,200
Contract object: servicii de gazduire site-uri /domeniu
DA38065117 COMUNA URECHESTI CUI: 4352700 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 08.05.2025 9,000
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA37420676 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 04.02.2025 10,000
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA37420765 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 32420000-3 04.02.2025 1,250
Contract object: kit retelistica
DA37420804 SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 72415000-2 04.02.2025 1,000
Contract object: servicii de gazduire site-uri /domeniu
DA37411725 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 72415000-2 04.02.2025 1,000
Contract object: servicii de gazduire site-uri /domeniu
DA37411796 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 48900000-7 04.02.2025 500
Contract object: windows 11 pro + office 2021 pro plus+antivirus
DA37295594 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 50300000-8 14.01.2025 8,400
Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site
DA35695293 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 30213000-5 13.05.2024 4,998
Contract object: laptop hp 250 g10 15.6
DA35695356 SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 servicii 48900000-7 13.05.2024 2,000
Contract object: windows 11 pro + office 2021 pro plus+antivirus

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