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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41171461 DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 14.09.2026 500
reinarcare tonere
DA41160104 DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 11.09.2026 500
reparatie unitate pc
DA41156094 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 ACTUAL COMPUTER SRL CUI: 38682789 servicii 45314320-0 10.09.2026 5,100
extindere retea date si calculatoare
DA41130084 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 ACTUAL COMPUTER SRL CUI: 38682789 lucrari 45314320-0 08.09.2026 6,000
extindere retea date si calculatoare
DA41096718 SPITALUL ORASENESC TURCENI CUI: 7530616 ACTUAL COMPUTER SRL CUI: 38682789 servicii 45314320-0 03.09.2026 4,800
achizitie interventie retea date si calculatoare - scara 1
DA40678232 LICEUL TEHNOLOGIC BILTENI CUI: 4666371 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 45314320-0 22.06.2026 2,000
interventie retea date si calculatoare
DA40656817 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 18.06.2026 10,000
pachet toner cartuse imprimanta
DA40569990 SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 08.06.2026 3,150
mentenanta lunara calculatoare si periferice
DA40372943 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 12.05.2026 19,600
mentenanta lunara calculatoare si periferice
DA40251855 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 27.04.2026 2,800
mentenanta lunara calculatoare si periferice
DA40011305 SPITALUL ORASENESC TURCENI CUI: 7530616 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 16.03.2026 915
achizitie cablu utp
DA39983189 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 50300000-8 11.03.2026 4,500
mentenanta lunara calculatoare si periferice
DA39661840 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 19.01.2026 4,500
mentenanta lunara calculatoare si periferice
DA39642913 LICEUL GHEORGHE TATARESCU CUI: 4448083 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 13.01.2026 1,400
servicii repasratii intretinere mentenananta echipamente it
DA39631056 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 12.01.2026 11,200
mentenanta lunara calculatoare si periferice
DA38928335 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 ACTUAL COMPUTER SRL CUI: 38682789 servicii 45314320-0 24.09.2025 39,800
servicii de cablare structurata retea it
DA38742611 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30200000-1 26.08.2025 600
echipament si accesorii pentru computer
DA38674449 COMUNA ALBENI CUI: 4448202 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 11.08.2025 7,000
extindere retea curenti slabi
DA38287958 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 50300000-8 06.06.2025 7,692
pachet tonere, cartuse imprimanta
DA38260834 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 03.06.2025 500
extidere retea date
DA37940836 SPITALUL ORASENESC TURCENI CUI: 7530616 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 50300000-8 17.04.2025 27,600
achizitie mentenanta lunara calculatoare si periferice
DA37807203 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 03.04.2025 22,400
mentenanta lunara calculatoare si periferice
DA37580651 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 04.03.2025 6,000
mentenanta lunara calculatoare si periferice
DA37518889 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 24.02.2025 4,400
servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam
DA37428995 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 05.02.2025 6,000
mentenanta lunara calculatoare si periferice

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