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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
DA37417491 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 04.02.2025 575
Contract object: achizitie si instalare conexiune proiector
DA37417540 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 04.02.2025 1,660
Contract object: lampa proiector
DA37163134 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 CODEMASTER SRL CUI: 39418085 servicii 31711000-3 11.12.2024 380
Contract object: achizitie si instalare conexiune proiector
DA37163015 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 CODEMASTER SRL CUI: 39418085 servicii 48900000-7 11.12.2024 590
Contract object: licenta office 2021 (one time)
DA37113902 ORASUL CERNAVODA CUI: 4304568 CODEMASTER SRL CUI: 39418085 furnizare 48310000-4 06.12.2024 295
Contract object: licenta office 2021 (one time)
DA37038879 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 27.11.2024 830
Contract object: lampa proiector
DA37038888 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 48900000-7 27.11.2024 2,360
Contract object: diverse pachete software si sisteme informatice
DA36889687 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 08.11.2024 1,530
Contract object: lampa proiector, hard disk ssd, cooler laptop
DA36112321 COMUNA BOITA CUI: 16343285 CODEMASTER SRL CUI: 39418085 furnizare 30200000-1 11.07.2024 168,800
Contract object: achizitie echipamente digitale
DA35854079 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 31.05.2024 750
Contract object: lampa proiector
DA35846196 COMUNA HOGHILAG CUI: 4241230 CODEMASTER SRL CUI: 39418085 furnizare 48761000-0 30.05.2024 1,200
Contract object: licenta software antivirus bitdefender
DA35752561 SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 CODEMASTER SRL CUI: 39418085 furnizare 30125100-2 20.05.2024 1,050
Contract object: cartus toner original konica minolta
DA35569183 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 22.04.2024 1,480
Contract object: lampa proiector
DA35275556 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 45317000-2 15.03.2024 1,480
Contract object: lampa proiector
DA35273842 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 servicii 48900000-7 15.03.2024 7,830
Contract object: licenta office 2021 (one time)
DA34763519 SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 21.12.2023 64,780
Contract object: achizitie de echipamente it - pnras
DA34751420 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 48900000-7 20.12.2023 2,700
Contract object: licenta office 2021 (one time)
DA34703053 COMUNA HOGHILAG CUI: 4241230 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 14.12.2023 31,770
Contract object: dispozitive electronice
DA33856477 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 32322000-6 22.08.2023 81,130
Contract object: achizitie table interactive in cadrul scolii gimnaziale mihai viteazu selimbar
DA32637319 COMUNA HOGHILAG CUI: 4241230 CODEMASTER SRL CUI: 39418085 furnizare 30213100-6 22.02.2023 43,704
Contract object: laptop lenovo 15.6, full hd, 8 gb ram, ssd 256gb
DA32634238 COMUNA HOGHILAG CUI: 4241230 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 22.02.2023 6,700
Contract object: statie mobila incarcare inteligenta pentru tablete sau dispozitive pana la 15.6 inch
DA32171123 COMUNA HOGHILAG CUI: 4241230 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 14.12.2022 19,800
Contract object: statie mobila incarcare dispozitive si multifunctional laser color a3
DA32052631 SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 CODEMASTER SRL CUI: 39418085 furnizare 31711000-3 05.12.2022 99,200
Contract object: oferta dispozitiv conform cerintelor pnras
DA32021709 SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 CODEMASTER SRL CUI: 39418085 servicii 80530000-8 28.11.2022 4,000
Contract object: curs digitalizare - pnras
DA31960037 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 CODEMASTER SRL CUI: 39418085 furnizare 32322000-6 22.11.2022 114,750
Contract object: achizitie table interactive in cadrul scolii gimnaziale mihai viteazu selimbar

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