Skip to content

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
DA41239305 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 servicii 44423000-1 23.09.2026 1,337
Contract object: pachet diverse articole
DA41175012 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 NET PRO SERVICE SRL CUI: 30273495 servicii 30192000-1 16.09.2026 414
Contract object: pachet consumabile imprimanta si stick memorie usb inclus
DA41156933 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 BUGHUNTER CONS SRL CUI: 34166319 servicii 90923000-3 10.09.2026 898
Contract object: deratizare
DA41156915 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 BUGHUNTER CONS SRL CUI: 34166319 servicii 90921000-9 10.09.2026 1,037
Contract object: dezinsectie
DA40983497 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 ECHO PLUS SRL CUI: 18957613 servicii 30199000-0 12.08.2026 1,337
Contract object: pachet papetarie
DA40983413 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 ECHO PLUS SRL CUI: 18957613 servicii 30125100-2 12.08.2026 1,441
Contract object: pachet tonere
DA40888630 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 TIPOMUR PRINT SRL CUI: 30934198 servicii 30197000-6 27.07.2026 285
Contract object: pachet birotica
DA40852720 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 servicii 44423000-1 21.07.2026 536
Contract object: pachet diverse articole
DA40800168 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 72250000-2 10.07.2026 998
Contract object: mutare echipamente retelistica
DA40800215 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 32323500-8 10.07.2026 6,532
Contract object: sistem supraveghere video
DA40783059 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 GIS EPTKEZES SRL CUI: 41424453 servicii 45453000-7 08.07.2026 28,714
Contract object: igenizare scoala jacodu si vetca
DA40617658 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 BALINT TRANS SRL CUI: 13805274 servicii 60140000-1 12.06.2026 1,400
Contract object: servicii de transport persoane ocazional
DA40586903 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 10.06.2026 240
Contract object: consultanta in tehnologia informatiei
DA40569955 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 servicii 39831240-0 08.06.2026 744
Contract object: materiale de curatenie
DA40421529 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 48000000-8 22.05.2026 387
Contract object: instalare licenta windows 11 si pachet office
DA40421187 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 48000000-8 19.05.2026 387
Contract object: instalare licenta windows 11 si pachet office
DA40246763 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 48000000-8 24.04.2026 6,192
Contract object: licenta windows 11 si pachet office
DA40063225 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 50323000-5 25.03.2026 140
Contract object: reparatie imprimanta canon i-sensys mf752cdw
DA40063277 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 30237280-5 25.03.2026 205
Contract object: inlocuire incarcator alimentare laptop
DA40063333 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 NET PRO SERVICE SRL CUI: 30273495 servicii 30125100-2 25.03.2026 650
Contract object: pachet cartuse toner canon
DA39960836 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.03.2026 240
Contract object: consultanta in tehnologia informatiei
DA39938114 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 servicii 44423000-1 04.03.2026 341
Contract object: pachet diverse consumabile
DA39883467 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 72000000-5 24.02.2026 6,109
Contract object: dezvoltare aparatura it si retea internet
DA39854490 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 servicii 44423000-1 18.02.2026 634
Contract object: pachet diverse consumabile
DA39820445 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 50323100-6 12.02.2026 2,400
Contract object: mentenanta lunara 5 calculatoare + 1 server

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