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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
DA41292899 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 furnizare 79811000-2 29.09.2026 3,096
Contract object: printare si legare catalog scolar
DA41148841 LICEUL TEORETIC CA ROSETTI CUI: 4203920 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 09.09.2026 2,100
Contract object: liceul teoretic ,,c.a.rosetti
DA41100071 SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 02.09.2026 3,096
Contract object: printare si legare catalog scolar
DA41074884 LICEUL TEORETIC TRAIAN CUI: 4271070 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 31.08.2026 2,592
Contract object: printare si legare catalog scolar
DA41066765 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 28.08.2026 3,800
Contract object: printare si legare catalog scolar
DA41050303 COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 26.08.2026 4,464
Contract object: printare si legare catalog scolar
DA41046210 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 furnizare 79811000-2 25.08.2026 4,290
Contract object: printare si legare catalog scolar
DA40984829 SCOALA GIMNAZIALA NR 28 CUI: 24130717 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 12.08.2026 2,054
Contract object: printare si legare catalog scolar
DA40972542 SCOALA GIMNAZIALA NR 178 CUI: 20769247 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 11.08.2026 3,456
Contract object: printare si legare catalog scolar
DA40966271 SCOALA GIMNAZIALA NR 156 CUI: 32112991 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 10.08.2026 3,960
Contract object: printare si legare catalog scolar
DA40966610 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 10.08.2026 2,232
Contract object: printare si legare catalog scolar
DA40915006 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 30.07.2026 3,380
Contract object: printare si legare catalog scolar
DA40875516 SCOALA GIMNAZIALA NR 309 CUI: 32161560 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 23.07.2026 2,160
Contract object: printare si legare catalog scolar 2025-2026
DA40850987 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 20.07.2026 2,736
Contract object: printare si legare catalog scolar
DA40817535 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 14.07.2026 4,824
Contract object: printare si legare catalog scolar
DA40817628 SCOALA GIMNAZIALA NR 192 CUI: 20769239 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 14.07.2026 2,016
Contract object: printare si legare catalog scolar
DA40813110 SCOALA GIMNAZIALA NR 117 CUI: 32243784 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 14.07.2026 4,095
Contract object: printare si legare catalog scolar
DA40780373 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 08.07.2026 2,592
Contract object: printare si legare catalog scolar
DA40748942 SCOALA GIMNAZIALA NR 309 CUI: 32161560 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 72322000-8 02.07.2026 6,000
Contract object: catalog virtual - pentru lunile iulie-decembrie 2026
DA40665506 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 19.06.2026 2,232
Contract object: printare si legare catalog scolar
DA40586337 SCOALA GIMNAZIALA NR 31 CUI: 24130725 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 09.06.2026 2,016
Contract object: printare si legare catalog scolar
DA40522491 SCOALA GIMNAZIALA NR 161 CUI: 32167296 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 72322000-8 02.06.2026 10,500
Contract object: sistem management scolar
DA40523740 SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 79811000-2 02.06.2026 2,232
Contract object: printare si legare catalog scolar
DA40500571 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 72322000-8 28.05.2026 15,750
Contract object: sistem catalog virtual scolar, iunie-decembrie 2026
DA40271198 SCOALA GIMNAZIALA NR 161 CUI: 32167296 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 72322000-8 28.04.2026 1,500
Contract object: sistem management scolar

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