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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
DA38632244 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 DID COMCONTUR SRL CUI: 2008159 furnizare 44111000-1 31.07.2025 135
pachet materiale de constructii
DA38575217 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 23.07.2025 95
certificat digital calificat cu valabilitate 1 an
DA38514857 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 SYSTEM PRO SRL CUI: 17718057 furnizare 30125100-2 11.07.2025 2,143
pachet cartuse de toner
DA38510187 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 SYSTEM PRO SRL CUI: 17718057 furnizare 30192700-8 10.07.2025 1,538
pachet papetarie
DA38413456 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 DID COMCONTUR SRL CUI: 2008159 furnizare 44115800-7 25.06.2025 688
pachet materiale de constructii
DA38285466 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 05.06.2025 55
pachet materiale intretinere si reparatii
DA38266801 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.06.2025 3,204
pachet 103835961
DA38223726 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 39831240-0 28.05.2025 97
pachet materiale curatenie
DA38144845 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 GRAPH EST SRL CUI: 13515653 furnizare 22100000-1 19.05.2025 420
pliant a5
DA38144854 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 GRAPH EST SRL CUI: 13515653 furnizare 79811000-2 19.05.2025 90
afise a3
DA37887128 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 39831240-0 10.04.2025 128
pachet materiale curatenie
DA37821291 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 SYSTEM PRO SRL CUI: 17718057 furnizare 32420000-3 03.04.2025 378
materiale retea internet
DA37817968 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 SYSTEM PRO SRL CUI: 17718057 servicii 32412110-8 03.04.2025 1,723
extensie retea de internet
DA37751959 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 SYSTEM PRO SRL CUI: 17718057 furnizare 30192700-8 26.03.2025 1,301
pachet papetarie
DA37714432 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 20.03.2025 1,600
servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA37714439 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 20.03.2025 1,200
servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA37710288 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 ALEX MOBILIER MACS SRL CUI: 22474030 furnizare 39100000-3 20.03.2025 121,946
conform cerere de oferta nr. 560 din 04.03.2025 - scoala postliceala sanitara piatra-neamt
DA37665327 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 44423000-1 14.03.2025 76,379
echipamente specializate atelier farmaceutic
DA37665320 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 furnizare 33000000-0 14.03.2025 80,000
echipamente asistenta medicala si nursing
DA37634742 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 furnizare 18143000-3 11.03.2025 20,000
echipamente ssm
DA37634122 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 30213100-6 11.03.2025 189,700
echipamente digitale si it&c
DA37623491 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 SMIS ASSET HUB SOA SRL CUI: 36417956 furnizare 39162100-6 07.03.2025 35,000
materiale didactice si carti
DA37623495 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 furnizare 48190000-6 07.03.2025 60,000
pachete software
DA37288224 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 DIGISIGN SA CUI: 17544945 servicii 79132100-9 15.01.2025 95
certificat digital calificat cu valabilitate 1 an
DA37178277 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 13.12.2024 119
detartrant obiecte sanitare,1l nufar

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