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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
DA40868639 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 48190000-6 23.07.2026 750
mentenanta servicii it (software si hardware)
DA39974281 SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 48190000-6 10.03.2026 10,500
licente microsoft windows 11 pro
DA39974363 SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 48190000-6 10.03.2026 17,150
licenta office 2024 (one time)
DA39574473 SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 48900000-7 18.12.2025 19,000
pachet software pnras
DA39438045 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 31711000-3 03.12.2025 1,500
suport mobil display interactiv
DA38861847 GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 72417000-6 15.09.2025 890
licenta office 2021 (one time)
DA38704358 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 80533200-1 18.08.2025 7,000
atelier meseriile viitorului pentru gimnaziu
DA38288743 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 72222300-0 06.06.2025 1,400
mentenanta servicii it (software si hardware)
DA38050236 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 72222300-0 07.05.2025 1,400
mentenanta servicii it (software si hardware)
DA37731735 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 80533200-1 24.03.2025 7,000
curs digital smartkids
DA37661554 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 72222300-0 13.03.2025 1,400
mentenanta servicii it (software si hardware)
DA37410930 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 72222300-0 03.02.2025 1,400
mentenanta servicii it (software si hardware)
DA37327693 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 72222300-0 22.01.2025 1,400
mentenanta servicii it (software si hardware)
DA37111011 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 72222300-0 06.12.2024 1,400
mentenanta servicii it (software si hardware)
DA36971424 SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 30237310-5 21.11.2024 3,320
toner imprimanta
DA36971437 SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 51611100-9 21.11.2024 860
reparatie si instalare dispozitive electronice
DA36890077 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 51611100-9 08.11.2024 980
reparatie si instalare dispozitive electronice
DA36867050 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 51611100-9 06.11.2024 1,170
reparatie si instalare dispozitive electronice
DA36866071 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 72222300-0 06.11.2024 1,400
mentenanta servicii it (software si hardware)
DA36662843 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 72222300-0 08.10.2024 1,400
mentenanta servicii it (software si hardware)
DA36657591 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 30237310-5 07.10.2024 220
toner imprimanta
DA36657621 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 51611100-9 07.10.2024 860
reparatie si instalare dispozitive electronice
DA36480597 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 servicii 72222300-0 10.09.2024 1,400
mentenanta servicii it (software si hardware)
DA36419250 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 30211200-3 02.09.2024 1,380
ps sustinere alimentare curent
DA36405953 SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 EXPERT IT DIGITAL SRL CUI: 45141727 furnizare 30211200-3 01.09.2024 2,940
pachet hardware

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