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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
DA40422890 SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 PETRANS TECHNOLOGY SRL CUI: 54241253 furnizare 48190000-6 19.05.2026 123,875
Contract object: pachet 19 - software educational
DA40383354 SCOALA GIMNAZIALA NR165 CUI: 32363047 PETRANS TECHNOLOGY SRL CUI: 54241253 furnizare 48190000-6 18.05.2026 91,837
Contract object: pachete software educationale
DA40395198 LICEUL TEHNOLOGIC BILTENI CUI: 4666371 PETRANS TECHNOLOGY SRL CUI: 54241253 furnizare 48190000-6 18.05.2026 109,000
Contract object: pachet 18 - pachet laborator educational realitate virtuala/ realitate augmentata
DA40359831 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 PETRANS TECHNOLOGY SRL CUI: 54241253 servicii 48190000-6 12.05.2026 16,450
Contract object: pachete software educationale
DA40344889 SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 PETRANS TECHNOLOGY SRL CUI: 54241253 servicii 48190000-6 11.05.2026 62,170
Contract object: pachet 14 - software educational
DA40357018 SCOALA GIMNAZIALA CUI: 29497430 PETRANS TECHNOLOGY SRL CUI: 54241253 furnizare 30190000-7 11.05.2026 94,560
Contract object: pachet 15 - echipamente it hardware & software
DA40199035 SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 PETRANS TECHNOLOGY SRL CUI: 54241253 servicii 48190000-6 18.04.2026 79,568
Contract object: pachet 13 - software scolar

7 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