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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
DA38296415 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 10.06.2025 4,829
Contract object: alte bunuri-carti
DA37825706 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 FLAMINGO HOLIDAYS SRL CUI: 44552422 servicii 79952000-2 03.04.2025 25,400
Contract object: evenimente si tabere
DA36830483 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 EMANUEL & LUCA PRODCOM SRL CUI: 36613618 furnizare 39516000-2 31.10.2024 31,500
Contract object: mobilier si mici lucrari de amenajare
DA34934405 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 COPY TECH COMPUTER SRL CUI: 24213537 furnizare 30200000-1 31.01.2024 27,569
Contract object: echipamente it sala de clasa inteligenta
DA33366904 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 ASOCIATIA INMOTION CUI: 24260903 servicii 80410000-1 29.05.2023 12,000
Contract object: servicii de educatie non-formala(activitati de educatie non formala)
DA33366807 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 GALATAN & PINTICAN - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 27095770 servicii 79998000-6 29.05.2023 10,800
Contract object: servicii de consiliere prihologica
DA33366800 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 COPY TECH COMPUTER SRL CUI: 24213537 furnizare 30200000-1 29.05.2023 27,569
Contract object: echipamente it sala de clasa inteligenta
DA33366599 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 29.05.2023 19,800
Contract object: platforma educationala pentru managementul scolaritatii edus platform - pachet complet
DA32319202 SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 BOOM &TRANSPORTING SRL CUI: 40456503 servicii 55524000-9 29.12.2022 46,704
Contract object: servicii catering scoli

9 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