Skip to content

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
DA40904164 COMUNA BOLOTESTI CUI: 4297754 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 42964000-1 29.07.2026 2,079
pachet birotica
DA40686559 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30125100-2 23.06.2026 1,033
pachet consumabile
DA40650507 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30237000-9 17.06.2026 324
pachet memorii usb
DA40155004 COMUNA CAMPURI CUI: 4718128 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30125100-2 07.04.2026 696
cartus original pantum tl-411x contract
DA40129855 COMUNA VIZANTEA-LIVEZI CUI: 4499621 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 32422000-7 03.04.2026 5,573
pachet servicii si echipamente de retea
DA39882281 SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 PCT 4IT SOLUTIONS SRL CUI: 43458215 servicii 32422000-7 24.02.2026 6,253
pachet servicii si echipamente de retea
DA39831841 COMUNA BOLOTESTI CUI: 4297754 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 42964000-1 16.02.2026 2,360
hartie xerox si papetarie
DA39731613 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 45314320-0 29.01.2026 2,090
extindere retea contabilitate
DA39731598 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 32413100-2 29.01.2026 820
routere si periferice
DA39731585 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30237000-9 29.01.2026 4,303
piese si accesorii computere
DA39589106 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 PCT 4IT SOLUTIONS SRL CUI: 43458215 lucrari 32422000-7 19.12.2025 3,985
pachet servicii si echipamente de retea_parter internat
DA39586282 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 72000000-5 19.12.2025 678
materiale si servicii extindere retea
DA39473863 COMUNA BOLOTESTI CUI: 4297754 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 42964000-1 09.12.2025 1,087
consumabile birou
DA39035769 COMUNA BOLOTESTI CUI: 4297754 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 42964000-1 08.10.2025 1,076
hartie copiator xerox premier a4 80gr 30 17 510 2 dosar plastic cu sina si gauri verde 300 0.55 165
DA38935277 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30200000-1 24.09.2025 2,729
laptop dell vostro 3530 cu procesor intel core i5-1335u
DA38935298 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30125100-2 24.09.2025 6,050
pachet consumabile, periferice si birotica
DA38920780 COMUNA BOLOTESTI CUI: 4297754 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30197640-4 23.09.2025 1,652
hartie copiator xerox premier, a4, 500 coli, 5 topuri/cutie
DA38615797 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 PCT 4IT SOLUTIONS SRL CUI: 43458215 servicii 32422000-7 29.07.2025 2,518
pachet servicii si echipamente de retea
DA38439219 COMUNA BOLOTESTI CUI: 4297754 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30197640-4 01.07.2025 1,050
hartie copiator xerox premier, a4, 500 coli, 5 topuri/cutie
DA38367884 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 42964000-1 18.06.2025 2,994
pachet birotica
DA38237175 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 33700000-7 30.05.2025 2,000
pachet igiena
DA37958862 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 22113000-5 24.04.2025 2,990
pachet carti
DA37921106 COMUNA BOLOTESTI CUI: 4297754 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30197640-4 15.04.2025 1,324
hartie copiator xerox premier, a4, 500 coli, 5 topuri/cutie
DA37476364 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 32422000-7 14.02.2025 1,261
pachet echipamente retea
DA37249767 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 39831240-0 23.12.2024 997
pachet curatenie

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