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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
DA41256108 SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 51314000-6 24.09.2026 1,653
51314000-6 servicii de instalare de echipament video
DA41256194 SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 35125300-2 24.09.2026 4,132
35125300-2 camere video de securitate
DA41246145 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 50311400-2 23.09.2026 413
reparatie laptop
DA41246156 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30125100-2 23.09.2026 537
cartus toner
DA41246372 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 22461000-9 23.09.2026 441
pachet tipizate
DA41238212 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30192700-8 22.09.2026 3,058
pachet papetarie
DA41238277 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 39831240-0 22.09.2026 1,435
pachet chimicale
DA41238384 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 22461000-9 22.09.2026 760
pachet tipizate
DA41230144 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 32581100-0 21.09.2026 421
pachet it
DA41230148 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30192700-8 21.09.2026 3,432
pachet papetarie si birotica
DA41230155 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30125100-2 21.09.2026 1,612
pachet cartuse
DA41223971 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 22461000-9 21.09.2026 940
pachet tipizate
DA41224053 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 39831240-0 21.09.2026 5,081
pachet consumabile
DA41224084 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30125100-2 21.09.2026 430
pachet cartuse
DA41212260 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 50311400-2 18.09.2026 2,066
servicii de reparatii calculator os garda - ds alba
DA41212365 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 50311400-2 18.09.2026 2,066
servicii de reparatii calculator os valea ariesului - ds alba
DA41212514 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 32333200-8 18.09.2026 1,129
furnizare sistem video(camera video) ds alba
DA41201413 SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30125100-2 17.09.2026 1,070
pachet cartuse
DA41201440 SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30192700-8 17.09.2026 2,965
pachet papetarie si birotica
DA41115298 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 32421000-0 04.09.2026 440
cablu retea rj45 10m
DA41115243 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 32421000-0 04.09.2026 580
cablu retea rj45 u/ftp cat8.1 1m
DA41115270 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 32421000-0 04.09.2026 356
cablu retea rj45 utp cat6a 1,5m
DA41115169 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30233132-5 04.09.2026 1,160
ssd 2tb
DA41103139 COMUNA SANCEL CUI: 4562141 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 72000000-5 04.09.2026 413
pachet servicii
DA41103113 COMUNA SANCEL CUI: 4562141 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 79521000-2 04.09.2026 2,100
pachet servicii

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