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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
DA35489986 SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 EDU NOVA SRL CUI: 35954218 servicii 48000000-8 11.04.2024 3,000
Contract object: pachete software si sisteme informatice
DA35340949 LICEUL ALEXANDRU CEL BUN CUI: 3860271 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 25.03.2024 3,000
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA35158890 LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 01.03.2024 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva
DA35152818 SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 29.02.2024 2,000
Contract object: servicii de asigurare acces si utilizare platforma informatica viva-scim
DA35112972 SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 EDU NOVA SRL CUI: 35954218 furnizare 72261000-2 28.02.2024 2,400
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34890560 GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 23.01.2024 1,513
Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si
DA34832385 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 15.01.2024 168
Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva
DA34746789 SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 20.12.2023 1,681
Contract object: ervicii de asigurare acces si utilizare platforma informatica de management educational - viva
DA34720050 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 EDU NOVA SRL CUI: 35954218 furnizare 72261000-2 15.12.2023 1,681
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34686129 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 13.12.2023 1,681
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34676215 SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 12.12.2023 1,681
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34662754 SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 EDU NOVA SRL CUI: 35954218 furnizare 72261000-2 11.12.2023 1,681
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34612666 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 EDU NOVA SRL CUI: 35954218 furnizare 72261000-2 04.12.2023 1,681
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34541428 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 EDU NOVA SRL CUI: 35954218 furnizare 80530000-8 21.11.2023 756
Contract object: curs de perfectionare
DA34507422 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 EDU NOVA SRL CUI: 35954218 furnizare 79823000-9 17.11.2023 756
Contract object: servicii de tiparire/printare
DA34495145 SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 EDU NOVA SRL CUI: 35954218 furnizare 72261000-2 15.11.2023 2,437
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34201275 SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 12.10.2023 1,681
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34184735 SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 11.10.2023 1,681
Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva
DA34204369 LICEUL VASILE CONTA CUI: 17232390 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 10.10.2023 2,101
Contract object: servicii de asigurare acces si utilizare platf inf. de management educational viva
DA34195837 LICEUL CU PROGRAM SPORTIV CUI: 3126594 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 10.10.2023 2,101
Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva
DA34193330 SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 09.10.2023 1,681
Contract object: servicii de asigurare acces si utilizare platforma inf.
DA34189245 SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 06.10.2023 1,681
Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva nu
DA34178277 SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 EDU NOVA SRL CUI: 35954218 servicii 72261000-2 05.10.2023 1,681
Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva
DA34169584 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 EDU NOVA SRL CUI: 35954218 furnizare 72261000-2 04.10.2023 1,681
Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva
DA34168953 SCOALA GIMNAZIALA NR1 CUI: 29236558 EDU NOVA SRL CUI: 35954218 furnizare 72261000-2 04.10.2023 2,017
Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva

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