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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
DA40877887 COMUNA TACUTA CUI: 4446597 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 23.07.2026 14,400
Contract object: servicii de mentenanta it
DA40710453 SCOALA GIMNAZIALA OTELENI CUI: 17145383 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 29.06.2026 800
Contract object: 50321000-1 servicii de reparare a computerelor personale (rev.2)
DA40614039 COMUNA OTELENI CUI: 4541009 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 12.06.2026 12,000
Contract object: servicii de mentenanta it
DA40310963 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 05.05.2026 1,200
Contract object: servicii de mentenanta it
DA40085422 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 26.03.2026 1,200
Contract object: servicii de mentenanta it
DA39806302 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 10.02.2026 3,600
Contract object: servicii de mentenanta it
DA39736655 COMUNA FANTANELE CUI: 16407184 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 29.01.2026 12,000
Contract object: servicii de mentenanta it
DA39684101 COMUNA CEPLENITA CUI: 4541246 REPARAM PC SRL CUI: 34132634 servicii 72415000-2 22.01.2026 8,400
Contract object: servicii de gazduire si intretinere website institutie - anul 2026
DA39682245 COMUNA COSTESTI CUI: 16403360 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 21.01.2026 10,800
Contract object: servicii mentenanta calculatoare
DA39617917 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 REPARAM PC SRL CUI: 34132634 servicii 72415000-2 05.01.2026 3,000
Contract object: abonament lunar gazduire si intretinere website
DA38909400 SCOALA GIMNAZIALA HORLESTI CUI: 17230616 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 22.09.2025 8,400
Contract object: servicii de mentenanta it
DA38855783 LICEUL SPECIAL MOLDOVA CUI: 4701231 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 12.09.2025 18,000
Contract object: servicii de mentenanta it
DA38752814 SCOALA GIMNAZIALA POIENI CUI: 17130536 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 27.08.2025 12,000
Contract object: servicii de mentenanta it
DA38248404 COMUNA STRUNGA CUI: 4541041 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 02.06.2025 9,600
Contract object: servicii de mentenanta it
DA37770473 COMUNA CEPLENITA CUI: 4541246 REPARAM PC SRL CUI: 34132634 servicii 72415000-2 28.03.2025 8,400
Contract object: servicii abonament lunar gazduire si intretinere website
DA37754149 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 26.03.2025 6,300
Contract object: servicii de mentenanta it
DA37459348 SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 10.02.2025 8,640
Contract object: servicii de mentenanta it
DA37301636 COMUNA COSTESTI CUI: 16403360 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 16.01.2025 8,400
Contract object: servicii mentenanta calculatoare
DA35126591 COMUNA CEPLENITA CUI: 4541246 REPARAM PC SRL CUI: 34132634 servicii 72415000-2 27.02.2024 7,000
Contract object: servicii lunare gazduire si intretinere website uat comuna ceplenita
DA34914318 COMUNA COSTESTI CUI: 16403360 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 29.01.2024 8,400
Contract object: servicii mentenanta calculatoare
DA34865449 COMUNA FANTANELE CUI: 16407184 REPARAM PC SRL CUI: 34132634 servicii 72415000-2 18.01.2024 3,600
Contract object: abonament lunar gazduire si intretinere website
DA34865417 COMUNA FANTANELE CUI: 16407184 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 18.01.2024 8,400
Contract object: servicii de mentenanta it
DA34685619 COMUNA BUTEA CUI: 4540950 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 12.12.2023 12,000
Contract object: servicii de mentenanta it
DA33067631 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 21.04.2023 9,600
Contract object: servicii de mentenanta it
DA32407030 COMUNA COSTESTI CUI: 16403360 REPARAM PC SRL CUI: 34132634 servicii 50321000-1 19.01.2023 7,200
Contract object: mentenanta calculatoare si sisteme it

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