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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
DA41034759 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 AMD SMART SOLUTIONS SRL CUI: 52846321 furnizare 32428000-9 24.08.2026 6,000
Contract object: achizitie directa
DA39570970 GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 AMD SMART SOLUTIONS SRL CUI: 52846321 furnizare 30125100-2 17.12.2025 1,360
Contract object: cartuse toner
DA39513049 COMUNA GRIVITA CUI: 3394074 AMD SMART SOLUTIONS SRL CUI: 52846321 servicii 51611100-9 11.12.2025 1,495
Contract object: servicii reparare, intretinere echipament informatic si componente
DA39510475 COMUNA GRIVITA CUI: 3394074 AMD SMART SOLUTIONS SRL CUI: 52846321 furnizare 30125100-2 11.12.2025 170
Contract object: cartuse toner compatibile
DA39491089 SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 AMD SMART SOLUTIONS SRL CUI: 52846321 furnizare 32323500-8 10.12.2025 47,000
Contract object: sistem de teleconferinta cod cpv 32323500-8 sistem video de supraveghere
DA39490930 GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 AMD SMART SOLUTIONS SRL CUI: 52846321 furnizare 51611100-9 09.12.2025 1,580
Contract object: servicii de instalare de hardware

6 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