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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
DA40800115 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 furnizare 72413000-8 10.07.2026 600
Contract object: servicii de intretinere si gazduire website
DA38677124 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 furnizare 72413000-8 11.08.2025 600
Contract object: intretinere website
DA37753977 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 furnizare 72415000-2 26.03.2025 700
Contract object: servicii de intretinere si gazduire website
DA36156380 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 furnizare 72413000-8 18.07.2024 600
Contract object: servicii de intretinere si gazduire website
DA35128686 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 furnizare 72415000-2 27.02.2024 700
Contract object: intretinere, gazduire si reinnoire domenii pentru website
DA32744822 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 furnizare 72415000-2 10.03.2023 600
Contract object: servicii de intretinere si gazduire website
DA32743582 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 furnizare 72415000-2 08.03.2023 600
Contract object: servicii de intretinere si gazduire website
DA30001644 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 servicii 72415000-2 22.02.2022 600
Contract object: intretinere website si domeniu
DA30001097 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 servicii 72415000-2 22.02.2022 500
Contract object: intretinere website
DA27495411 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 servicii 72415000-2 02.03.2021 440
Contract object: gazduire si reinnoire website si domeniu
DA27494897 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 servicii 72415000-2 02.03.2021 440
Contract object: gazduire si reinnoire website/domeniu
DA25470636 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 servicii 72413000-8 13.04.2020 2,000
Contract object: extindere website
DA25308590 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 servicii 72413000-8 17.03.2020 760
Contract object: creare si gazduire website cu domeniu
DA25296669 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 servicii 72415000-2 16.03.2020 620
Contract object: administrare website

14 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