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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
DA41210625 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 LUNASOFT SRL CUI: 9361815 furnizare 31711100-4 17.09.2026 2,645
pachet materiale tehnica calcul
DA41165737 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 LUNASOFT SRL CUI: 9361815 furnizare 30213000-5 14.09.2026 2,587
unitate centrala si monitor.
DA41140482 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 09.09.2026 785
pachet materiale tehnica calcul
DA41100017 COMUNA VOITINEL CUI: 16366807 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 03.09.2026 8,050
pachet cartuse de toner
DA41026304 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 21.08.2026 1,521
pachet materiale tehnica calcul
DA40903665 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 29.07.2026 4,083
pachet materiale tehnica calcul
DA40903634 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 32324100-1 29.07.2026 6,793
pachet televizor tcl mini led
DA40902314 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 LUNASOFT SRL CUI: 9361815 furnizare 31711100-4 29.07.2026 8,509
pachet materiale tehinica calcul
DA40876843 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 LUNASOFT SRL CUI: 9361815 furnizare 31711100-4 23.07.2026 2,702
laptop office dell 15 ddr4
DA40778393 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 08.07.2026 4,058
materiale consumabile it.
DA40775094 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 30237200-1 07.07.2026 3,140
materiale si consumabile tehnica calcul
DA40502458 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 31681400-7 28.05.2026 455
pachet consumabile tehnica calcul
DA40473140 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 LUNASOFT SRL CUI: 9361815 furnizare 31711100-4 25.05.2026 1,653
pachet tehnica calcul
DA40312481 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 31711100-4 05.05.2026 4,851
pachet materiale si consumabile tehnica calcul
DA40311664 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 31681400-7 05.05.2026 5,041
pachet consumabile si echipamente tehnica calcul
DA40278164 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 30232110-8 29.04.2026 6,174
pachet tehnica calcul
DA40277977 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 31681400-7 29.04.2026 7,008
pachet consumabile si echipamente tehnica calcul
DA40155202 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 07.04.2026 3,438
pachet materiale si consumabile tehnica calcul
DA40155146 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 31681400-7 07.04.2026 3,810
pachet consumabile si materiale tehnica calcul
DA40155552 COMUNA VOITINEL CUI: 16366807 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 07.04.2026 7,331
pachet materiale si consumabile tehnica calcul
DA40104844 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 30.03.2026 2,405
pachet materiale si consumabile tehnica calcul
DA40030072 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 18.03.2026 1,653
materiale intretinere consumabile.
DA40027563 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 18.03.2026 1,570
pachet materiale tehnica calcul
DA39597191 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 LUNASOFT SRL CUI: 9361815 furnizare 30125100-2 22.12.2025 2,678
materiale intretinere
DA39564066 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 LUNASOFT SRL CUI: 9361815 furnizare 31711000-3 17.12.2025 9,504
pachet materiale si consumabile tehnica calcul

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