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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
DA39006920 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 SOCUB SRL CUI: 18299488 furnizare 39151000-5 03.10.2025 4,600
Contract object: set 2 vitrine de expunere
DA36520734 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 servicii 80530000-8 16.09.2024 29,022
Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis
DA36489010 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 ROYALBIT SRL CUI: 21908050 servicii 48000000-8 11.09.2024 11,765
Contract object: drepturi de utilizare noteincatalog pentru doi ani scolari
DA36170289 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 48900000-7 22.07.2024 266,081
Contract object: f-pnrr-smartlabs-2023-1104
DA22304829 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 PASBO COMIMPEX SRL CUI: 3471878 furnizare 39831240-0 30.01.2019 1,518
Contract object: pachet produse si materiale de curatenie
DA21649357 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 3D PLAST VIOCRIS SRL CUI: 16242990 servicii 45421000-4 05.11.2018 3,983
Contract object: reparatii tamplarie pvc
DA21439853 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 servicii 85147000-1 11.10.2018 2,400
Contract object: servicii de medicina muncii (rev.2)
DA21428857 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 FLOORING SOLUTION SRL CUI: 26476181 servicii 45432130-4 10.10.2018 49,125
Contract object: pardoseala sistem epoxidic
DA21411326 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 TERMO SERV CET SRL CUI: 32041718 servicii 45300000-0 08.10.2018 21,487
Contract object: lucrari de instalatii pentru cladiri (rev.2)
DA20726199 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 30213300-8 27.06.2018 20,460
Contract object: computer hp compaq pro 6300 sff liceul de arta sabin pauta
DA20569607 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 3D PLAST VIOCRIS SRL CUI: 16242990 servicii 44221000-5 12.06.2018 12,605
Contract object: inlocuire si montaj ferestre, usi si elemente conexe
DA20536853 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22111000-1 06.06.2018 1,729
Contract object: pachet carte si diplome scolare
DA20476889 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 30.05.2018 400
Contract object: tipizate scolare
DA20378936 LICEUL DE ARTE SABIN PAUTA CUI: 12908301 ASOCIATIA KLAVIER ART CUI: 30060365 servicii 92312000-1 22.05.2018 9,100
Contract object: servicii cultural-artistice

14 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