Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41097947	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955	ZENET MAG SRL CUI: 43656840	servicii	32422000-7	03.09.2026	800
Contract object: cartuse toner konica
DA40791843	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	ZENET MAG SRL CUI: 43656840	furnizare	32422000-7	09.07.2026	500
Contract object: echipamente retea internet
DA40592929	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	ZENET MAG SRL CUI: 43656840	servicii	50312000-5	11.06.2026	600
Contract object: repararea si intretinerea echipamentului informatic
DA40534341	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955	ZENET MAG SRL CUI: 43656840	servicii	50312000-5	03.06.2026	2,800
Contract object: servicii de intretinere si mentenanta it-abonament lunar
DA40347442	LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144	ZENET MAG SRL CUI: 43656840	servicii	50312000-5	08.05.2026	760
Contract object: repararea si intretinerea echipamentului informatic
DA39571929	LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144	ZENET MAG SRL CUI: 43656840	servicii	50312000-5	17.12.2025	1,250
Contract object: repararea si intretinerea echipamentului informatic
DA39421708	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	ZENET MAG SRL CUI: 43656840	furnizare	42418910-1	02.12.2025	5,500
Contract object: statie de incarcare avtek, 30 prize
DA39302408	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	ZENET MAG SRL CUI: 43656840	servicii	50312000-5	17.11.2025	1,150
Contract object: repararea si intretinerea echipamentului informatic
DA39229964	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955	ZENET MAG SRL CUI: 43656840	furnizare	38651000-3	07.11.2025	5,200
Contract object: pachet foto-print
DA39097427	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955	ZENET MAG SRL CUI: 43656840	furnizare	30237000-9	17.10.2025	2,500
Contract object: componente periferice it
DA38744633	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	ZENET MAG SRL CUI: 43656840	servicii	50312000-5	28.08.2025	550
Contract object: repararea si intretinerea echipamentului informatic
DA38184075	SCOALA GIMNAZIALA CUI: 18987444	ZENET MAG SRL CUI: 43656840	lucrari	32412110-8	23.05.2025	3,000
Contract object: realizare retea wifi
DA38147644	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	ZENET MAG SRL CUI: 43656840	servicii	32428000-9	20.05.2025	1,000
Contract object: extinderea retelei de wifi
DA38147648	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	ZENET MAG SRL CUI: 43656840	servicii	50312300-8	20.05.2025	800
Contract object: repararea si intretinerea echipamentului de retea de date
DA37198024	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955	ZENET MAG SRL CUI: 43656840	furnizare	30232110-8	16.12.2024	412
Contract object: drum hp neverstop 1000w si chip
DA37174216	SCOALA GIMNAZIALA VEDEA CUI: 18990628	ZENET MAG SRL CUI: 43656840	servicii	72413000-8	13.12.2024	350
Contract object: actualizare site web
DA37014577	SCOALA GIMNAZIALA CUI: 18987444	ZENET MAG SRL CUI: 43656840	furnizare	30213100-6	25.11.2024	13,500
Contract object: laptop tip 1
DA37014591	SCOALA GIMNAZIALA CUI: 18987444	ZENET MAG SRL CUI: 43656840	furnizare	30213100-6	25.11.2024	44,720
Contract object: laptop tip 2
DA37014600	SCOALA GIMNAZIALA CUI: 18987444	ZENET MAG SRL CUI: 43656840	furnizare	31680000-6	25.11.2024	4,100
Contract object: statie incarcare 20 prize
DA37014615	SCOALA GIMNAZIALA CUI: 18987444	ZENET MAG SRL CUI: 43656840	furnizare	30232110-8	25.11.2024	10,000
Contract object: copiator multifunctional
DA37008818	SCOALA GIMNAZIALA CUI: 18987444	ZENET MAG SRL CUI: 43656840	furnizare	37451700-1	25.11.2024	4,000
Contract object: minge futnet gala
DA36805428	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955	ZENET MAG SRL CUI: 43656840	furnizare	31680000-6	28.10.2024	390
Contract object: pachet articole retelistica
DA36736629	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	ZENET MAG SRL CUI: 43656840	furnizare	31680000-6	17.10.2024	770
Contract object: pachet articole retelistica
DA36252957	COLEGIUL NATIONAL ANASTASESCU CUI: 4568330	ZENET MAG SRL CUI: 43656840	furnizare	50312300-8	07.08.2024	350
Contract object: repararea echipamentului de retea de date
DA35956969	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	ZENET MAG SRL CUI: 43656840	servicii	50312300-8	17.06.2024	650
Contract object: repararea si intretinerea echipamentului de retea de date

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