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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
DA41271212 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30125100-2 25.09.2026 430
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DA41271206 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 30237410-6 25.09.2026 1,380
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DA41271197 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 44320000-9 25.09.2026 45
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DA41086128 LICEUL CU PROGRAM SPORTIV CUI: 5599602 VMA VISUAL SRL CUI: 47359389 servicii 71356200-0 01.09.2026 6,500
prestarea de servicii respectiv: intocmire docum pentru seap aferenta proceduri simplificate
DA40965659 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 VMA VISUAL SRL CUI: 47359389 servicii 79418000-7 10.08.2026 8,500
prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate/lic
DA40951475 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.08.2026 550
servicii informatice
DA40951397 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.08.2026 550
servicii informatice
DA40951176 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.08.2026 550
servicii informatice
DA40951351 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.08.2026 500
servicii informatice
DA40951259 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.08.2026 650
servicii informatice
DA40951300 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.08.2026 750
servicii informatice
DA40951108 GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 06.08.2026 550
servicii informatice
DA40942998 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 VMA VISUAL SRL CUI: 47359389 servicii 79418000-7 06.08.2026 6,500
prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate
DA40917030 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 VMA VISUAL SRL CUI: 47359389 servicii 79418000-7 31.07.2026 7,000
prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate
DA40840298 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 VMA VISUAL SRL CUI: 47359389 servicii 79418000-7 16.07.2026 8,500
prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate
DA40803983 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 10.07.2026 4,500
servicii informatice
DA40803996 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 10.07.2026 3,900
servicii informatice
DA40803943 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 10.07.2026 3,300
servicii informatice
DA40803865 GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 10.07.2026 3,300
servicii informatice
DA40803765 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 10.07.2026 3,000
servicii informatice
DA40803740 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 10.07.2026 3,300
servicii informatice
DA40804044 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 10.07.2026 3,300
servicii informatice
DA40801543 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 VMA VISUAL SRL CUI: 47359389 furnizare 30237410-6 10.07.2026 300
mouse wireless
DA40801506 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 VMA VISUAL SRL CUI: 47359389 servicii 50320000-4 10.07.2026 150
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DA40801373 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 VMA VISUAL SRL CUI: 47359389 servicii 51611120-5 10.07.2026 1,225
instalare ecrane proiectie, ssd kingstom 240gb, instalare aplicatii proprii laptop

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