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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
DA40526724 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 02.06.2026 6,000
Contract object: mentenanta sisteme informatice - 2
DA40321434 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 06.05.2026 4,000
Contract object: secretariat/contabilitate - mentenanta sisteme informatice - ii
DA40306359 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 04.05.2026 2,400
Contract object: scmv secretariat/contabilitate - mentenanta sisteme informatice
DA40271440 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 29.04.2026 8,800
Contract object: mentenanta sisteme informatice
DA39599236 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 22.12.2025 2,400
Contract object: secretariat/contabilitate - mentenanta sisteme informatice
DA39494302 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 10.12.2025 400
Contract object: secretariat/contabilitate - mentenanta sisteme informatice
DA38679714 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 11.08.2025 1,000
Contract object: instalare sistem complet cu recuperare date
DA38636540 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 furnizare 72611000-6 01.08.2025 400
Contract object: 72611000-6 servicii de asistenta tehnica informatica (rev.2)
DA37982565 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 29.04.2025 8,000
Contract object: mentenanta sisteme informatice - 3
DA37992938 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 29.04.2025 8,000
Contract object: mentenanta sisteme informatice - 3
DA37990316 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 29.04.2025 4,000
Contract object: scmv - mentenanta sisteme informatice - 1
DA37866442 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 14.04.2025 6,000
Contract object: secretariat/contabilitate - mentenanta sisteme informatice - ii
DA37841876 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 08.04.2025 6,000
Contract object: secretariat/contabilitate - mentenanta sisteme informatice - ii
DA37785581 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 31.03.2025 1,800
Contract object: secretariat/contabilitate - mentenanta sisteme informatice
DA37250804 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 23.12.2024 200
Contract object: secretariat/contabilitate - mentenanta sisteme informatice
DA37236195 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 19.12.2024 2,400
Contract object: secretariat/contabilitate - mentenanta sisteme informatice
DA35861900 SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 03.06.2024 400
Contract object: furnizare servicii transfer si configurare sistem pc
DA35773866 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 22.05.2024 200
Contract object: secretariat/contabilitate - mentenanta sisteme informatice
DA35669141 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 09.05.2024 1,600
Contract object: secretariat/contabilitate - mentenanta sisteme informatice
DA35417603 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 03.04.2024 9,000
Contract object: mentenanta sisteme informatice - 3
DA35363351 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 27.03.2024 7,200
Contract object: mentenanta sisteme informatice
DA35154538 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 01.03.2024 3,000
Contract object: servicii de asistenta tehnica informatica
DA35101223 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 22.02.2024 2,000
Contract object: secretariat/contabilitate - mentenanta sisteme informatice
DA35042001 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72416000-9 15.02.2024 6,000
Contract object: secretariat/contabilitate - mentenanta sisteme informatice - ii
DA35041799 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 servicii 72611000-6 14.02.2024 500
Contract object: mentenanta sisteme informatice

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