Skip to content

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
DA41119085 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 04.09.2026 6,700
Contract object: pachet echipamente it
DA41107920 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 03.09.2026 13,300
Contract object: pachet echipamente it
DA41097555 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 02.09.2026 15,000
Contract object: pachet echipamente it
DA40839270 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 72500000-0 16.07.2026 500
Contract object: servicii informatice
DA40794700 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30213300-8 09.07.2026 2,499
Contract object: echipamente birotica
DA40406130 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 44316510-6 15.05.2026 1,210
Contract object: echipamente feronerie
DA40406083 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 15.05.2026 1,210
Contract object: echipamente it
DA40388962 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 42410000-3 14.05.2026 500
Contract object: platforme de mutat echipamente
DA40390008 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 14.05.2026 1,650
Contract object: echipamente it
DA40016054 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 31440000-2 17.03.2026 300
Contract object: baterie lavoar ferroli
DA39481142 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 09.12.2025 500
Contract object: achizitia de echipamente it
DA39481173 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 09.12.2025 1,000
Contract object: echipamente it
DA39481202 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 09.12.2025 350
Contract object: router wifi
DA39481240 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 09.12.2025 150
Contract object: echipament it
DA39081003 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 furnizare 30000000-9 15.10.2025 700
Contract object: echipament it - cartus minolta
DA39078122 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 lucrari 35000000-4 15.10.2025 600
Contract object: pachet echipamente control acces
DA38842740 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 lucrari 35000000-4 11.09.2025 150
Contract object: echipamente control acces
DA38660573 GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 CRYUS MEC SERVICES SRL CUI: 47316779 furnizare 30200000-1 07.08.2025 250
Contract object: echipament si accesorii pentru computer
DA38660555 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 07.08.2025 1,000
Contract object: pachet echipamente it
DA38460762 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 03.07.2025 750
Contract object: pachet echipamente it
DA38460814 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 03.07.2025 500
Contract object: echipamente it
DA38395622 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 24.06.2025 1,500
Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev
DA38379884 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 20.06.2025 6,094
Contract object: echipamente it
DA38354439 LICEUL AGRICOL POARTA ALBA CUI: 4300663 CRYUS MEC SERVICES SRL CUI: 47316779 furnizare 30000000-9 17.06.2025 21,000
Contract object: achizitia de echipamente it
DA38208256 GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 CRYUS MEC SERVICES SRL CUI: 47316779 servicii 30000000-9 27.05.2025 2,400
Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software

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