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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
DA40287793 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 30.04.2026 4,800
Contract object: servicii informatice - catalog digital scolar
DA40258108 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 27.04.2026 2,200
Contract object: servicii informatice - catalog digital scolar -4 luni
DA39622812 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 08.01.2026 2,200
Contract object: servicii informatice - catalog digital scolar -4 luni
DA38813126 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 05.09.2025 6,600
Contract object: servicii informatice - catalog digital scolar
DA38807469 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 04.09.2025 2,200
Contract object: servicii informatice - catalog digital scolar
DA38784561 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 03.09.2025 2,400
Contract object: servicii informatice - catalog digital scolar
DA37278892 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 13.01.2025 3,200
Contract object: servicii informatice - catalog digital scolar
DA36361931 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 28.08.2024 4,800
Contract object: servicii informatice - catalog digital scolar
DA36294837 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 DOBRICEAN IOAN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 46952301 servicii 72212900-8 13.08.2024 1,600
Contract object: servicii informatice - catalog digital scolar

9 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