Skip to content

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
DA36753019 LICEUL TRAIAN VUIA CUI: 3228497 ROYALBIT SRL CUI: 21908050 furnizare 48000000-8 22.10.2024 9,076
48000000-8 pachete software si sisteme informatice (rev.2)
DA36398069 LICEUL TRAIAN VUIA CUI: 3228497 AUTO GROUP SRL CUI: 8111055 furnizare 34110000-1 29.08.2024 179,480
autoturism electric
DA36123324 LICEUL TRAIAN VUIA CUI: 3228497 BANAT CONSULTING SRL CUI: 20685219 servicii 45310000-3 15.07.2024 31,082
inlocuire corpuri iluminat sala de sport liceul traian vuia
DA35851297 LICEUL TRAIAN VUIA CUI: 3228497 TNT COMPUTERS SRL CUI: 14146589 furnizare 37400000-2 31.05.2024 61,700
echipamente educationale specializate
DA35851384 LICEUL TRAIAN VUIA CUI: 3228497 TNT COMPUTERS SRL CUI: 14146589 furnizare 32321200-1 31.05.2024 106,260
echipamente audio video
DA35851475 LICEUL TRAIAN VUIA CUI: 3228497 TNT COMPUTERS SRL CUI: 14146589 furnizare 42994200-2 31.05.2024 17,770
echipamente 3d si mobilier
DA35851528 LICEUL TRAIAN VUIA CUI: 3228497 TNT COMPUTERS SRL CUI: 14146589 furnizare 48900000-7 31.05.2024 13,390
pachete software
DA35851604 LICEUL TRAIAN VUIA CUI: 3228497 TNT COMPUTERS SRL CUI: 14146589 furnizare 42997300-4 31.05.2024 43,900
kituri robotice
DA35851651 LICEUL TRAIAN VUIA CUI: 3228497 TNT COMPUTERS SRL CUI: 14146589 furnizare 30000000-9 31.05.2024 22,410
echipamente it&c si servicii de conectare
DA35765920 LICEUL TRAIAN VUIA CUI: 3228497 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 servicii 80530000-8 21.05.2024 29,022
servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis
DA26776187 LICEUL TRAIAN VUIA CUI: 3228497 IPD IMEX SRL CUI: 17110695 lucrari 45321000-3 11.11.2020 449,820
reabilitare camin scolar
DA20666828 LICEUL TRAIAN VUIA CUI: 3228497 PASBO COMIMPEX SRL CUI: 3471878 servicii 30192700-8 20.06.2018 3,280
achizitie papetarie
DA20650692 LICEUL TRAIAN VUIA CUI: 3228497 PASBO COMIMPEX SRL CUI: 3471878 servicii 39831240-0 19.06.2018 3,409
achizitie materiale curatenie
DA20482152 LICEUL TRAIAN VUIA CUI: 3228497 COPY TRADING SRL CUI: 7634528 furnizare 30213300-8 30.05.2018 30,504
cumparare calculatoare
DA20477762 LICEUL TRAIAN VUIA CUI: 3228497 SPECTRUM LOGICS CONTROL SRL CUI: 30112197 servicii 50413200-5 30.05.2018 140
cumparaturi
DA20398140 LICEUL TRAIAN VUIA CUI: 3228497 TORA PRINT SRL CUI: 23265350 servicii 22458000-5 21.05.2018 2,099
pachet
DA20274985 LICEUL TRAIAN VUIA CUI: 3228497 ECHINOX COM SRL CUI: 6665011 furnizare 09211100-2 08.05.2018 437
achizitie directa

17 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