Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40954721	LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	45314310-7	06.08.2026	997
Contract object: servicii de interventie si configurare infrastructura retea date - conexiune internet si router 4g
DA40846745	CASA CORPULUI DIDACTIC CUI: 4784105	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	51310000-8	20.07.2026	1,578
Contract object: servicii profesionale de cablare structurala, conectica
DA40810931	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	50300000-8	13.07.2026	3,305
Contract object: reparatie server
DA40587803	LICEUL DE ARTE CUI: 4390275	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	45314310-7	09.06.2026	547
Contract object: servicii de cablare
DA40587608	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	32420000-3	09.06.2026	536
Contract object: reparatie retea internet
DA40567316	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	32420000-3	08.06.2026	807
Contract object: toner brother
DA40564255	COMUNA HIDISELU DE SUS CUI: 4660743	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	50610000-4	08.06.2026	38,319
Contract object: servicii intretinere sistem de supraveghere video si informatic
DA40475296	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	50300000-8	26.05.2026	825
Contract object: reparatie retea internet
DA40475213	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	35125300-2	26.05.2026	2,448
Contract object: camera ip
DA40475241	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	44320000-9	26.05.2026	1,364
Contract object: switch
DA40463753	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	31158100-9	25.05.2026	794
Contract object: incarcator cu 16 acumulatori
DA40217075	LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	72611000-6	21.04.2026	1,122
Contract object: manopera servicii de extindere retea cablaj
DA40217008	LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	32420000-3	21.04.2026	349
Contract object: materiale retele de date
DA39854779	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	50300000-8	18.02.2026	1,653
Contract object: reparatie statie de lucru
DA39746732	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	30213100-6	30.01.2026	12,380
Contract object: statie de lucru portabila
DA39746675	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	38651000-3	30.01.2026	12,380
Contract object: aparat foto
DA39574932	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	30233132-5	18.12.2025	1,011
Contract object: ssd pcie g4 m.2 nvme 1tb
DA39438511	LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	30000000-9	04.12.2025	2,034
Contract object: echipamente it si periferice
DA39438512	LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	31712116-6	04.12.2025	810
Contract object: procesor
DA39438513	LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	48624000-8	04.12.2025	331
Contract object: licenta
DA39389874	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	30000000-9	27.11.2025	1,240
Contract object: echipamente it si periferice
DA39168313	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	30213100-6	29.10.2025	8,231
Contract object: statie de lucru portabila
DA39156767	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	50300000-8	27.10.2025	2,389
Contract object: reparatie cablu fibra optica - conexiune internet / intranet
DA39123851	LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	30237200-1	22.10.2025	335
Contract object: adaptoare
DA38968998	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	38651000-3	30.09.2025	4,050
Contract object: aparat foto

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