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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
DA41149417 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 30000000-9 11.09.2026 540
Contract object: pachet dotare birou: 20x mouse office + 2 cadouri hub 4 usb 3.0 (cablu 1m)
DA41149420 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 32420000-3 11.09.2026 2,000
Contract object: pachet 5+1 router tp-link wifi 6 - model 2026, mesh, dual band, 6 antene
DA40856893 SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 MOB SMART IT EDUCATION SRL CUI: 49781249 lucrari 45312000-7 21.07.2026 56,800
Contract object: extindere si modernizare sisteme de securitate, detectie incendiu si retea internet
DA40795566 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72611000-6 09.07.2026 12,000
Contract object: pachet servicii integrate de mentenanta it si servicii web
DA40795608 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 50610000-4 09.07.2026 9,000
Contract object: servicii de mentenanta sistem de alarmare la efractie, de supraveghere video, control acces si senzo
DA40530908 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 39173000-5 03.06.2026 7,836
Contract object: hdd, camere supraveghere interior, toner
DA40123522 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 39173000-5 01.04.2026 750
Contract object: wd 6tb rohs wd allframe for surveillance ,suport pana la 64 de camere full hd
DA39963029 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 30125100-2 09.03.2026 7,000
Contract object: consumabile imprimanta lexmark x950
DA39938482 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 30125100-2 04.03.2026 10,685
Contract object: toner, unitati cilindru, cartuse imprimante
DA39917591 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 31682000-0 02.03.2026 240
Contract object: ups cu stabilizator, 700va, 400w
DA39913104 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 MOB SMART IT EDUCATION SRL CUI: 49781249 furnizare 72415000-2 27.02.2026 605
Contract object: servicii de mentenanta lunara pentru servicii de gazduire web
DA39908148 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72611000-6 27.02.2026 2,700
Contract object: servicii de mentenanta hardware si software echipamente it - scoala gimnaziala golaiesti
DA39908200 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72611000-6 27.02.2026 750
Contract object: servicii de mentenanta hardware si software echipamente it - scoala primara cilibiu
DA39908250 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72611000-6 27.02.2026 750
Contract object: servicii de mentenanta hardware si software echipamente it - scoala primara cotu lui ivan
DA39908278 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72611000-6 27.02.2026 750
Contract object: servicii de mentenanta hardware si software echipamente it - gradinita cu program normal golaiesti
DA39703638 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 50312000-5 23.01.2026 14,600
Contract object: servicii de reparare a echipamentelor si perifericelor informatice
DA39696902 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72415000-2 23.01.2026 660
Contract object: servicii de mentenanta lunara servicii de gazduire web
DA39696829 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 32235000-9 22.01.2026 3,600
Contract object: servicii de mentenanta sistem de supraveghere video
DA39696796 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 42961100-1 22.01.2026 2,940
Contract object: servicii de mentenanta sisteme control acces
DA39696732 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72415000-2 22.01.2026 42
Contract object: servicii de inregistrare si administrare domeniu web .ro
DA39696698 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72415000-2 22.01.2026 100
Contract object: servicii de gazduire web profesionala cu resurse dedicate si securitate avansata
DA39688831 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72415000-2 22.01.2026 142
Contract object: servicii de gazduire web profesionala cu resurse dedicate si securitate avansata
DA39681598 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72415000-2 21.01.2026 142
Contract object: servicii de gazduire web profesionala cu resurse dedicate si securitate avansata
DA39478190 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 51314000-6 10.12.2025 8,000
Contract object: pachet de servicii instalare, configurare si punere in functiune echipamente
DA39461629 COMUNA GOLAIESTI CUI: 4540577 MOB SMART IT EDUCATION SRL CUI: 49781249 servicii 72910000-2 05.12.2025 28,615
Contract object: achizite servicii de securitate si protectie primarie

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