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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
DA40833329 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 17.07.2026 12,600
administrare retea calculatoare
DA40637768 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 17.06.2026 2,100
administrare retea calculatoare
DA40642844 GRADINITA CASTEL CUI: 4400808 CIRY TOP SERVICES SRL CUI: 30035140 servicii 72710000-0 17.06.2026 2,400
administrare retea de calculatoare
DA40524184 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 02.06.2026 21,000
administrare retea calculatoare
DA40445120 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 72710000-0 21.05.2026 1,100
servicii de instalare, configurare si integrare switch
DA40444590 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 21.05.2026 2,100
administrare retea calculatoare
DA40361278 GRADINITA CASTEL CUI: 4400808 CIRY TOP SERVICES SRL CUI: 30035140 servicii 72710000-0 12.05.2026 2,400
administrare retea de calculatoare
DA40308253 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 05.05.2026 3,000
administrare retea calculatoare
DA40212141 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 22.04.2026 2,100
administrare retea calculatoare
DA40131493 GRADINITA CASTEL CUI: 4400808 CIRY TOP SERVICES SRL CUI: 30035140 servicii 72710000-0 02.04.2026 2,400
administrare retea de calculatoare
DA40020133 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 72710000-0 17.03.2026 2,400
administrare retea de calculatoare
DA39992644 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 12.03.2026 2,100
administrare retea calculatoare
DA39960886 GRADINITA CASTEL CUI: 4400808 CIRY TOP SERVICES SRL CUI: 30035140 servicii 72710000-0 12.03.2026 2,400
administrare retea de calculatoare
DA39915688 GRADINITA CASTEL CUI: 4400808 CIRY TOP SERVICES SRL CUI: 30035140 servicii 72710000-0 03.03.2026 2,400
administrare retea de calculatoare
DA39876824 GRADINITA CASTEL CUI: 4400808 CIRY TOP SERVICES SRL CUI: 30035140 servicii 72710000-0 23.02.2026 2,400
administrare retea de calculatoare
DA39660730 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 16.01.2026 2,100
administrare retea calculatoare
DA39159814 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 28.10.2025 6,000
administrare retea calculatoare
DA39017093 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 07.10.2025 3,000
administrare retea calculatoare
DA38806317 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 08.09.2025 3,000
administrare retea calculatoare
DA38360706 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 furnizare 30231320-6 18.06.2025 39,270
avizier electronic (infokiosk)
DA38360406 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 servicii 32331300-5 18.06.2025 13,923
sistem sonerie
DA38360457 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 furnizare 30231320-6 18.06.2025 19,635
avizier electronic (infokiosk)
DA38360675 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 CIRY TOP SERVICES SRL CUI: 30035140 furnizare 32331300-5 18.06.2025 27,846
sistem sonerie
DA38101131 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 14.05.2025 9,000
administrare retea calculatoare
DA37800246 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 CIRY TOP SERVICES SRL CUI: 30035140 servicii 50300000-8 04.04.2025 3,000
administrare retea calculatoare

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