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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
DA39950640 SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 98390000-3 05.03.2026 3,930
furnizare materiale si servicii it
DA39908071 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 servicii 50610000-4 27.02.2026 1,050
servicii de mentenanta securitate - scoala gimnaziala golaiesti
DA39752185 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 servicii 31625200-5 02.02.2026 400
servicii de mentenanta - sistem de detectie, semnalizare si alarmare incendiu
DA39364244 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 48190000-6 25.11.2025 31,218
continut educational smartlabs - 2023 - 2730, contract finantare 898smart/2024
DA39238121 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 39100000-3 07.11.2025 35,724
mobilier smartlabs - 2023 - 2730, contract finantare 898smart 2024
DA39238072 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 32420000-3 07.11.2025 14,916
echipament conectare dispozitivelor la reteaua de comunicatii a uip/uc smartlabs - 2023 - 2730
DA38959539 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 30213100-6 26.09.2025 5,299
laptop hp proiect peo 305164
DA38909238 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 30213300-8 22.09.2025 550
interfata gateway ids/ips
DA38732163 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 35121100-9 22.08.2025 520
sonerie alarma scoala metalica
DA38552247 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 30145000-7 17.07.2025 5,500
repararea si imbunatatirea echipamente de tip laptop-uri
DA38536440 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 30231300-0 16.07.2025 2,300
monitor aoc 27
DA38531619 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 51314000-6 15.07.2025 5,100
pachet de servicii instalare, configurare si punere in functiune echipamente
DA38531500 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 32323500-8 15.07.2025 10,395
pachet educational edusurveillanceprotect
DA38531534 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 32420000-3 15.07.2025 3,300
pachet educational edudigitalethernet
DA38531556 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 31625300-6 15.07.2025 3,910
pachet educational edusecuredzone
DA38531581 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 38431200-7 15.07.2025 4,920
pachet educational edufirealarm
DA38531602 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 42961100-1 15.07.2025 1,860
pachet educational educontrolacces
DA38334936 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 servicii 38431200-7 13.06.2025 4,910
pachet educational edufire01
DA38334953 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 42961100-1 13.06.2025 1,840
pachet educational educontrol01
DA38334973 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 servicii 30145000-7 13.06.2025 3,600
repararea si imbunatatirea echipamentului de tip desktop
DA38334993 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 servicii 51314000-6 13.06.2025 5,100
pachet de servicii instalare, configurare si punere in functiune echipamente
DA38335021 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 32323500-8 13.06.2025 10,390
pachet educational eduprotect01
DA38335032 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 31625300-6 13.06.2025 3,909
pachet educational edusecured01
DA38335048 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 furnizare 32420000-3 13.06.2025 2,950
pachet educational edudigital01
DA38007863 SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 CLOUD FIBER NETWORK CONNECT SRL CUI: 47218088 lucrari 72710000-0 30.04.2025 7,160
extindere si modernizarea retea intranet/internet si wireless wifi 6 punct la punct

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