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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
DA38667252 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 VIDEO CAM & DATA SRL CUI: 26743920 furnizare 48952000-6 08.08.2025 98,347
sistem sonorizare profesional
DA38667253 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 30213100-6 08.08.2025 37,190
laptop dell vostro , intel core i7
DA38667254 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 30232110-8 08.08.2025 24,793
imprimanta a4 xerox b315dni
DA38667255 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 30237260-9 08.08.2025 15,289
sistem ops on board computer, 13th gen, intel core i5, stand mobil de podea , 55-86
DA38667259 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 30195200-4 08.08.2025 28,926
display technology model v-one 86
DA38667261 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 30237260-9 08.08.2025 39,256
sistem ops on board computer, 13th gen, intel core i5, stand mobil de podea , 55-86
DA38667260 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 30195200-4 08.08.2025 28,926
display technology model v-one 86
DA38625052 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 32412110-8 30.07.2025 75,572
retea wi-fi
DA38624310 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 VIDEO CAM & DATA SRL CUI: 26743920 furnizare 31625200-5 30.07.2025 85,151
extindere centarala antiincendiu
DA38579991 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 30232110-8 23.07.2025 47,059
multifunctional laser a3 color xerox versalink c7125
DA38579960 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 IT CONT SERVICES SRL CUI: 30631267 furnizare 30232110-8 23.07.2025 43,697
multifunctional laser a3 alb negru xerox versalink b7125
DA38388469 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 23.06.2025 12,915
materiale de curatenie
DA38388509 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 PERFORMANT 2000 SRL CUI: 12326419 furnizare 30192000-1 23.06.2025 4,764
rechizite pentru birou
DA38389191 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 FABIOTECH SRL CUI: 49570772 servicii 50711000-2 23.06.2025 7,500
prestare servicii reparatie tablau electric
DA38389223 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 FABIOTECH SRL CUI: 49570772 servicii 50711000-2 23.06.2025 10,000
prestare servici si revizie tehnica iluminat de emergenta exterior
DA38389248 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 FABIOTECH SRL CUI: 49570772 servicii 50730000-1 23.06.2025 15,000
prestare servici curatere si inlocire freon aer conditioanat
DA38169849 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 RISK ENGINEERING SRL CUI: 49543700 servicii 71317000-3 22.05.2025 6,192
servicii asistenta tehnica securitate si sanatate in munca ,situatii de urgenta mai - decembrie 2025
DA38171338 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 INDEPENDENT MSV CONTAB SRL CUI: 38694252 servicii 79211000-6 22.05.2025 102,200
servicii contabilitate iunie - decembrie 2025
DA38137835 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 INDEPENDENT MSV CONTAB SRL CUI: 38694252 servicii 79211000-6 21.05.2025 14,600
servicii contabilitate mai - decembrie 2025
DA38137816 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 SOFT CONTA PLUS SRL CUI: 39012671 servicii 72600000-6 19.05.2025 14,400
servicii de asistenta si de consultanta informatica mai - decembrie 2025
DA38084864 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50610000-4 12.05.2025 6,400
servicii mentenanta sistem antiefractie pana la 32 senzori si elemente mai - decembrie 2025
DA38084951 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50413200-5 12.05.2025 4,000
service si mentenanta sistem detectie si avertizare incendiu mai - decembrie 2025
DA38085027 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50343000-1 12.05.2025 3,456
mentenanta sistem de supraveghere video mai - decembrie 2025
DA37976862 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 TETRA SISTEMS GUARD SRL CUI: 38469641 servicii 79711000-1 28.04.2025 720
servicii de monitorizare si interventie (buton de panica)
DA37905339 SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 14.04.2025 2,500
servicii de asigurare acces si utilizare platf inf. de management organizational viva

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