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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
DA40276889 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 51000000-9 29.04.2026 800
Contract object: servicii it
DA40106035 SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72413000-8 30.03.2026 5,000
Contract object: servicii de realizare si hosting site
DA39556407 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72000000-5 16.12.2025 2,400
Contract object: mentenanta calculatoare si asistenta operare pc
DA39283202 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72000000-5 13.11.2025 2,800
Contract object: reinnoire domeniu si gazduire pagina web, mentenanta calculatoare si asistenta operare pc
DA36760529 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72611000-6 23.10.2024 3,950
Contract object: servicii de mentenanta calculatoare
DA35191413 SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72610000-9 06.03.2024 776
Contract object: consultanta informatica
DA34747929 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 furnizare 30213300-8 21.12.2023 5,000
Contract object: computer
DA34258262 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72611000-6 20.10.2023 3,900
Contract object: servicii de mentenanta calculatoare
DA33881070 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 furnizare 48620000-0 25.08.2023 235
Contract object: pachet licenta windows - office
DA31681266 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72611000-6 25.10.2022 600
Contract object: servicii de mentenanta calculatoare
DA31697114 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72611000-6 25.10.2022 3,300
Contract object: servicii de mentenanta calculatoare
DA29162063 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72611000-6 04.11.2021 3,600
Contract object: servicii de mentenanta calculatoare
DA28761403 COMUNA PLOPIS CUI: 4291956 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72611000-6 15.09.2021 6,000
Contract object: servicii mentenanta calculatoare
DA27412029 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 furnizare 30237240-3 19.02.2021 1,200
Contract object: camera web
DA27295307 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BARCAULUI CUI: 18315079 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 48218000-9 01.02.2021 350
Contract object: licenta office
DA26816290 SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 furnizare 30237240-3 17.11.2020 210
Contract object: camera web
DA26615064 COMUNA PLOPIS CUI: 4291956 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72610000-9 20.10.2020 6,000
Contract object: servicii mentenanta calculatoare
DA26515065 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 furnizare 30237240-3 09.10.2020 3,000
Contract object: camera web
DA26521387 SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 furnizare 30237240-3 08.10.2020 600
Contract object: camera web
DA26303413 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 furnizare 30237240-3 09.09.2020 3,000
Contract object: camera web
DA26169854 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 furnizare 30213300-8 21.08.2020 19,840
Contract object: sistem de calcul
DA24918318 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72415000-2 31.01.2020 300
Contract object: servicii web
DA23876986 COMUNA PLOPIS CUI: 4291956 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72611000-6 20.09.2019 6,000
Contract object: servicii de mentenanta calculatoare
DA21900068 SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 servicii 72413000-8 03.12.2018 3,000
Contract object: proiectare si realizare site

24 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