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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
DA40653767 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50312000-5 18.06.2026 1,900
Contract object: directa
DA39944785 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50312000-5 05.03.2026 1,530
Contract object: directa
DA39529872 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 PC WORLD SRL CUI: 34350485 furnizare 50312000-5 15.12.2025 550
Contract object: reparatie videoproiector acer
DA39172619 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50311400-2 29.10.2025 1,920
Contract object: directa
DA37567032 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50311400-2 28.02.2025 1,350
Contract object: directa
DA37037764 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 PC WORLD SRL CUI: 34350485 furnizare 50311400-2 27.11.2024 660
Contract object: pachet servicii it
DA36814938 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 furnizare 50311400-2 30.10.2024 800
Contract object: directa
DA36398789 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 furnizare 50311400-2 30.08.2024 2,440
Contract object: directa
DA35182459 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50311400-2 06.03.2024 1,500
Contract object: directa
DA35142474 CLUBUL COPIILOR - TG NEAMT CUI: 2614317 PC WORLD SRL CUI: 34350485 servicii 50311400-2 28.02.2024 940
Contract object: pachet servicii it
DA34746388 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50311400-2 20.12.2023 2,580
Contract object: directa
DA33186658 SCOALA PROFESIONALA OGLINZI CUI: 17086813 PC WORLD SRL CUI: 34350485 furnizare 48900000-7 08.05.2023 180
Contract object: windows 10 professional 1 x 90 lei office 2019 professional 1 x 90 lei
DA33169738 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50322000-8 04.05.2023 1,275
Contract object: directa
DA32726116 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 72700000-7 07.03.2023 3,450
Contract object: directa
DA32311844 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 72700000-7 28.12.2022 1,800
Contract object: directa
DA32091803 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 PC WORLD SRL CUI: 34350485 servicii 50310000-1 07.12.2022 400
Contract object: repararea si intretinerea masinilor de birou
DA31687687 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50320000-4 20.10.2022 1,600
Contract object: directa
DA30117365 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 servicii 50320000-4 10.03.2022 800
Contract object: directa
DA29553602 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 PC WORLD SRL CUI: 34350485 furnizare 30237200-1 14.12.2021 370
Contract object: accesorii pentru computere
DA29509704 COMUNA VANATORI - NEAMT CUI: 2614279 PC WORLD SRL CUI: 34350485 servicii 72610000-9 09.12.2021 390
Contract object: pachet servicii informatice pentru primaria comunei vanatori-neamt
DA29470495 SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 PC WORLD SRL CUI: 34350485 servicii 72610000-9 07.12.2021 1,950
Contract object: pachet servicii informatice
DA29050161 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 PC WORLD SRL CUI: 34350485 furnizare 50322000-8 19.10.2021 3,280
Contract object: directa
DA28691141 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 PC WORLD SRL CUI: 34350485 servicii 50313200-4 06.09.2021 650
Contract object: servicii de intretinere a fotocopiatoarelor
DA28542867 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 PC WORLD SRL CUI: 34350485 servicii 72610000-9 10.08.2021 840
Contract object: servicii asistenta informatica
DA28192964 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PC WORLD SRL CUI: 34350485 servicii 72610000-9 15.06.2021 740
Contract object: pachet servicii 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