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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
DA40789069 ASOCIATIA CLARA CUI: 21135353 ASOCIATIA PRINTSHOP CUI: 43720382 servicii 79952000-2 09.07.2026 35,000
servicii organizare evenimente- proiect idias, cod mysmis 329652
DA40227587 ASOCIATIA CLARA CUI: 21135353 CIP 2000 SRL CUI: 7921541 servicii 55520000-1 23.04.2026 94,799
servicii catering - hrana pentru grupul tinta in cadrul proiectului idias
DA39516357 ASOCIATIA CLARA CUI: 21135353 UNIRII SRL CUI: 622828 furnizare 44423000-1 12.12.2025 1,157
perna scaun
DA39389156 ASOCIATIA CLARA CUI: 21135353 UNIRII SRL CUI: 622828 furnizare 37524100-8 27.11.2025 16,733
materiale educative
DA39332238 ASOCIATIA CLARA CUI: 21135353 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30237100-0 20.11.2025 3,603
nas qnap ts-473a-8g
DA39332309 ASOCIATIA CLARA CUI: 21135353 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30211200-3 20.11.2025 3,587
hard disk seagate ironwolf 8tb sata-iii 7200rpm 256mb
DA38990946 ASOCIATIA CLARA CUI: 21135353 CIP 2000 SRL CUI: 7921541 furnizare 15800000-6 02.10.2025 112,670
hrana pentru grupul tinta si alti participanti la activitatile proiectului idias - smis 329652
DA38576401 ASOCIATIA CLARA CUI: 21135353 UNIRII SRL CUI: 622828 furnizare 30192700-8 23.07.2025 17,247
produse de papetarie
DA38578093 ASOCIATIA CLARA CUI: 21135353 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 23.07.2025 11,565
cartuse toner
DA38552225 ASOCIATIA CLARA CUI: 21135353 ITG ONLINE SRL CUI: 34198965 furnizare 30213100-6 17.07.2025 12,258
echipamente it (laptop-uri)
DA38550570 ASOCIATIA CLARA CUI: 21135353 ITG ONLINE SRL CUI: 34198965 furnizare 30233132-5 17.07.2025 8,075
echipamente it (nas si hard disk-uri)
DA38549399 ASOCIATIA CLARA CUI: 21135353 ITG ONLINE SRL CUI: 34198965 furnizare 30232110-8 17.07.2025 4,567
imprimanta canon i-sensys mf655cdw laser color format a4 duplex automat la imprimare retea wi-
DA37953680 ASOCIATIA CLARA CUI: 21135353 SABCO-S SRL CUI: 17124453 furnizare 33760000-5 23.04.2025 1,020
produse de curatenie
DA37547838 ASOCIATIA CLARA CUI: 21135353 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 25.02.2025 5,378
laptop loq 15arp9 cu procesor amd ryzen 7 7435hs pana la 4.5ghz, 15.6 full hd, ips, 144hz,
DA37547887 ASOCIATIA CLARA CUI: 21135353 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 25.02.2025 9,748
laptop asus oled expertbook b5 b5602cvn cu procesor intel core i7-1370p pana la 5.2ghz, 16, oled
DA37538271 ASOCIATIA CLARA CUI: 21135353 DATA SISTEM SRL CUI: 10286229 furnizare 30213000-5 24.02.2025 6,046
sistem pc 1stplayer cu intel core i7 12700f alder lake
DA37533130 ASOCIATIA CLARA CUI: 21135353 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 24.02.2025 5,378
laptop loq 15arp9 cu procesor amd ryzen 7 7435hs pana la 4.5ghz, 15.6 full hd, ips, 144hz,
DA37523006 ASOCIATIA CLARA CUI: 21135353 ITG ONLINE SRL CUI: 34198965 furnizare 38653400-1 21.02.2025 4,522
echipamente it
DA37517021 ASOCIATIA CLARA CUI: 21135353 ADISAN SYSTEMS SRL CUI: 11296506 furnizare 30213300-8 21.02.2025 5,915
sistem lenovo yoga aio 7 27aph8, 27 qhd, amd ryzen 7 8845hs, ram 32gb, ssd 1tb, windows 11 home
DA33430765 ASOCIATIA CLARA CUI: 21135353 ASOCIATIA PRINTSHOP CUI: 43720382 servicii 79951000-5 12.06.2023 11,761
serviciile pentru organizarea de evenimente - proiect umbrella smis 139481
DA33257691 ASOCIATIA CLARA CUI: 21135353 CLINICA SANTE SRL CUI: 11963146 servicii 85148000-8 15.05.2023 1,785
analize medicale proiect umbrella smis 139481
DA32996940 ASOCIATIA CLARA CUI: 21135353 SAVTUD ARHIV SRL CUI: 42758958 servicii 79995100-6 11.04.2023 3,360
servicii de arhivare si legatorie
DA31938244 ASOCIATIA CLARA CUI: 21135353 EXPERT ZONE SRL CUI: 31266798 furnizare 48300000-1 21.11.2022 1,219
adobe acrobat professional 2020 win/mac - edu - permanenta
DA31720059 ASOCIATIA CLARA CUI: 21135353 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 48732000-8 26.10.2022 3,100
licente software - proiect umbrella, smis 139481
DA31455350 ASOCIATIA CLARA CUI: 21135353 MAPLE TRADE SRL CUI: 40733930 furnizare 39831240-0 22.09.2022 3,941
materiale consumabile - materiale de curatenie - proiect umbrella, smis 139481

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