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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
DA41159385 SCOALA GIMNAZIALA BANITA CUI: 29001314 LINK SERVICE SRL CUI: 47289321 servicii 51600000-8 11.09.2026 750
servicii de montare si instalare table smart
DA40793887 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 09.07.2026 3,000
servicii de mentenanta it
DA40611915 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 11.06.2026 8,000
mentenanta it gimnastica artistica deva
DA40511857 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 28.05.2026 7,700
servicii de mentenanta si intretinere tehnica calculatoare si imprimante
DA40290608 DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 30.04.2026 6,400
servicii de intretinere a sistemelor de imprimare,sistemelor hardware si software
DA40186228 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 16.04.2026 13,200
servicii de intretinere si reparare echipamente informatice
DA40110066 SALUBRIZARE DEVA SRL CUI: 52075219 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 31.03.2026 4,500
achizitie servicii mentenanta calculatoare, echipamente it
DA39652655 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 LINK SERVICE SRL CUI: 47289321 furnizare 50312000-5 15.01.2026 7,200
servicii de intretinere si reparare echipamente informatice
DA39605906 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 LINK SERVICE SRL CUI: 47289321 servicii 32000000-3 23.12.2025 1,599
servicii de instalare si configurare catv
DA39477882 SCOALA GIMNAZIALA HARAU CUI: 28996660 LINK SERVICE SRL CUI: 47289321 servicii 45314320-0 09.12.2025 1,000
realizare retea internet in laborator de informatica
DA37926284 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 16.04.2025 9,600
servicii de intretinere si reparare echipamente informatice
DA37885522 DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 11.04.2025 6,400
servicii de mentenanta it
DA37853628 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 LINK SERVICE SRL CUI: 47289321 furnizare 50312000-5 08.04.2025 2,700
servicii de intretinere si reparare echipamente informatice
DA37850166 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 08.04.2025 13,200
servicii de intretinere si reparatii echipamente informatice
DA37502907 SCOALA GIMNAZIALA GURASADA CUI: 29051282 LINK SERVICE SRL CUI: 47289321 lucrari 39100000-3 18.02.2025 44,779
mobilier pentru amenajarea si dotarea unor spatii pentru activitati non-formale
DA37502990 SCOALA GIMNAZIALA GURASADA CUI: 29051282 LINK SERVICE SRL CUI: 47289321 lucrari 45453000-7 18.02.2025 44,779
lucrari de reparatii minore la spatiile destinate activitatilor non-formale
DA37470756 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 LINK SERVICE SRL CUI: 47289321 furnizare 50312000-5 14.02.2025 360
piese repar imprimanta
DA37469594 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 LINK SERVICE SRL CUI: 47289321 furnizare 50312000-5 14.02.2025 500
piese reparatie imprimanta
DA37389277 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 LINK SERVICE SRL CUI: 47289321 servicii 50322000-8 30.01.2025 4,200
servicii de intretinere a calculatoartelor,imprimantelor si asistemului de retea de date
DA37180592 ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 13.12.2024 6,000
servicii de mentenanta, intretinere si reparare tehnica de calcul si imprimante
DA36644582 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 LINK SERVICE SRL CUI: 47289321 furnizare 50312000-5 04.10.2024 2,260
piese reparatie imprimante
DA36344985 DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 LINK SERVICE SRL CUI: 47289321 servicii 50322000-8 23.08.2024 3,200
servicii de intretinere a calculatoarelor, imprimantelor si a sistemului de retea de date
DA35704119 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 LINK SERVICE SRL CUI: 47289321 servicii 50322000-8 14.05.2024 1,200
mentenanta sisteme de calcul
DA35474698 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 LINK SERVICE SRL CUI: 47289321 servicii 50312000-5 10.04.2024 13,200
servicii de reparare si intretinere echipamente informatice
DA35224543 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 LINK SERVICE SRL CUI: 47289321 furnizare 50322000-8 11.03.2024 3,000
servicii de intretinere a calculatoarelor, imprimantelor si a sistemului 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