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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
DA22547339 COMUNA ROSIESTI CUI: 5117550 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 79420000-4 06.03.2019 11,900
Contract object: asistenta implementare scim - osgg 600/2018 uat comuna rosiesti
DA22420879 COMUNA DIMITRIE CANTEMIR CUI: 3394295 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 79420000-4 18.02.2019 11,900
Contract object: servicii conexe managementului
DA22117316 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 79420000-4 18.12.2018 5,000
Contract object: 79420000-4 servicii conexe managementului (rev.
DA21942150 LICEUL STEFAN PROCOPIU CUI: 3337540 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 05.12.2018 7,000
Contract object: servicii de formare profesionalworkshop-ul privind control intern / managerial conform osgg 600/2018
DA21763680 SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 79420000-4 16.11.2018 2,500
Contract object: asistenta pentrtru actualizare scim osgg nr.600/2018 si procedura ceac
DA21763595 SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 79420000-4 16.11.2018 3,000
Contract object: consultanta si implementare gdpr
DA21676779 SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 07.11.2018 6,000
Contract object: workshop-ul privind control intern / managerial conform osgg 600/2018
DA21588314 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 30.10.2018 7,000
Contract object: servicii de formare profesionala
DA20669557 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 21.06.2018 390
Contract object: workshop expert achizitii publice - unitati de invatamant preuniversitar utilizare sicap
DA20621705 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 OFFICE ASSIST ONLINE SRL CUI: 38437020 furnizare 80530000-8 18.06.2018 390
Contract object: workshop expert achizitii publice - unitati de invatamant preuniversitar utilizare sicap
DA20596436 GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 15.06.2018 390
Contract object: workshop expert achizitii publice - unitati de invatamant preuniversitar utilizare sicap
DA20598672 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 OFFICE ASSIST ONLINE SRL CUI: 38437020 furnizare 80530000-8 14.06.2018 390
Contract object: servicii de formare profesionala (rev.2)
DA20598856 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 OFFICE ASSIST ONLINE SRL CUI: 38437020 furnizare 80530000-8 14.06.2018 390
Contract object: servicii de formare profesionala (rev.2)
DA20574365 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 12.06.2018 390
Contract object: workshop expert achizitii publice - unitati de invatamant preuniversitar utilizare sicap
DA20574319 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 12.06.2018 390
Contract object: workshop legatorie si arhivare documente - unitati de invatamant preuniversitar
DA20574226 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 12.06.2018 6,000
Contract object: workshop-ul privind control intern / managerial conform osgg 400/2015 si osgg 200/2016
DA20543571 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 11.06.2018 6,000
Contract object: workshop-ul privind control intern / managerial conform osgg 400/2015 si osgg 200/2016
DA20544536 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 08.06.2018 780
Contract object: workshop expert achizitii publice - unitati de invatamant preuniversitar utilizare sicap
DA20531598 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 08.06.2018 390
Contract object: workshop expert achizitii publice utiluizare sicap
DA20531807 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 08.06.2018 390
Contract object: serviciile de arhivare a documentelor
DA20533028 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 08.06.2018 390
Contract object: workshop expert achizitii publice - unitati de invatamant preuniversitar utilizare sicap
DA20506601 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 06.06.2018 390
Contract object: servicii de formare profesionala
DA20516181 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 05.06.2018 390
Contract object: workshop expert achizitii publice - unitati de invatamant preuniversitar utilizare sicap
DA20375156 SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 80530000-8 21.05.2018 6,000
Contract object: workshop-ul privind control intern / managerial conform osgg 400/2015 si osgg 200/2016
DA20312317 COMUNA MIHALASENI CUI: 3373462 OFFICE ASSIST ONLINE SRL CUI: 38437020 servicii 72224000-1 14.05.2018 60,000
Contract object: consultanta si management de proiect pentru alimentare cu apa

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