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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
DA39702806 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 42964000-1 23.01.2026 710
Contract object: birotica
DA39579085 COLEGIUL TEHNIC CUI: 5227978 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30213300-8 20.12.2025 2,450
Contract object: desktop pc
DA39547007 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30233132-5 16.12.2025 650
Contract object: ssd
DA39482271 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30199000-0 10.12.2025 765
Contract object: produse papetarie
DA39212102 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30125100-2 05.11.2025 7,292
Contract object: echipamente
DA39045460 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 32341000-5 09.10.2025 2,320
Contract object: microfon wireless
DA39045484 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30195920-7 09.10.2025 3,480
Contract object: tabla whiteboard
DA38931745 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30125100-2 24.09.2025 565
Contract object: toner
DA38875580 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30237200-1 16.09.2025 2,876
Contract object: componente pc
DA38846049 COLEGIUL TEHNIC CUI: 5227978 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30213300-8 11.09.2025 10,450
Contract object: unitate si compenente pc
DA38844142 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30199000-0 10.09.2025 3,528
Contract object: papetarie
DA38239345 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 32331500-7 30.05.2025 520
Contract object: diverse articole
DA37828291 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 42964000-1 07.04.2025 423
Contract object: diverse articole
DA37522372 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30233180-6 20.02.2025 1,071
Contract object: stick si ssd extern
DA36968789 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 servicii 32322000-6 19.11.2024 13,900
Contract object: pachet multimedia
DA36971158 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30125100-2 19.11.2024 386
Contract object: cartus toner compatibil hp
DA36947870 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30192700-8 18.11.2024 4,766
Contract object: produse papetarie
DA36475842 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30232000-4 10.09.2024 8,422
Contract object: papetarie si birotica
DA36341261 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30125100-2 25.08.2024 4,180
Contract object: cartus toner konica minolta cyan magenta yellow bk
DA36258337 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 32323500-8 06.08.2024 6,900
Contract object: modernizare supraveghere video
DA35970733 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30125100-2 18.06.2024 6,247
Contract object: cartuse tonere
DA35864963 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 BUSINESS IT FOR YOU SRL CUI: 35206420 servicii 50323200-7 03.06.2024 4,250
Contract object: reparatie imprimante si periferice
DA35864991 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30237410-6 03.06.2024 145
Contract object: mouse wifi
DA35865019 SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30237270-2 03.06.2024 165
Contract object: geanta laptop
DA35849379 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 BUSINESS IT FOR YOU SRL CUI: 35206420 furnizare 30125100-2 03.06.2024 1,314
Contract object: articole de papetarie

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