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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
DA41253671 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 NEXT EXPERT SRL CUI: 34166505 furnizare 22457000-8 24.09.2026 1,900
Contract object: cartele acces
DA41129458 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 11.09.2026 2,095
Contract object: materiale imprimate
DA41032140 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 INFO TRUST SRL CUI: 16370727 furnizare 30195910-4 21.08.2026 298
Contract object: tabla magnetica
DA40643952 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 ELECTRONIC SECURITY SRL CUI: 23818654 servicii 50610000-4 17.06.2026 10,220
Contract object: mentenanta securitate fizica
DA40359780 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 THERA COMPUTERS SYSTEMS SRL CUI: 35207808 servicii 35121100-9 11.05.2026 5,000
Contract object: achizitie sonerie
DA40328755 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 07.05.2026 350
Contract object: semnatura electronica
DA40295155 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 DIGI ROMANIA SA CUI: 5888716 servicii 64227000-3 04.05.2026 17,147
Contract object: servicii telecomunicatii
DA40230072 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 servicii 90921000-9 23.04.2026 8,883
Contract object: mentenanta ddd
DA40212267 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317000-3 22.04.2026 4,031
Contract object: mentenanta
DA40212289 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 servicii 50413200-5 22.04.2026 770
Contract object: mentenanta
DA40216063 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 PROSOFT SRL CUI: 5831590 servicii 72261000-2 22.04.2026 16,800
Contract object: mentenanta program conta
DA40208498 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 NEXT EXPERT SRL CUI: 34166505 servicii 50312000-5 20.04.2026 28,224
Contract object: mentenanta it
DA40177079 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 servicii 72415000-2 15.04.2026 15,760
Contract object: mentenanta
DA39944390 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 05.03.2026 5,636
Contract object: pachet materiale didactice
DA39399528 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39717200-3 27.11.2025 6,410
Contract object: pachet 4 aere conditionate
DA39317766 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 20.11.2025 5,869
Contract object: pachet materiale didactice
DA39211768 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 06.11.2025 900
Contract object: servicii asistenta burse
DA38509300 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 ACTIVE CONSTRUCT FOCUS SRL CUI: 46203615 servicii 63110000-3 11.07.2025 12,000
Contract object: transport si manipulare mobilier
DA38502143 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 NEXT EXPERT SRL CUI: 34166505 furnizare 30237200-1 10.07.2025 3,933
Contract object: mouse optic cu fir
DA38502146 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 NEXT EXPERT SRL CUI: 34166505 furnizare 30236000-2 10.07.2025 15,300
Contract object: display interactiv
DA38502147 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 NEXT EXPERT SRL CUI: 34166505 furnizare 48300000-1 10.07.2025 8,388
Contract object: licente windows
DA38502150 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 NEXT EXPERT SRL CUI: 34166505 furnizare 48300000-1 10.07.2025 14,420
Contract object: office 2024 profesional plus ltsc
DA38403664 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 PROSOFT SRL CUI: 5831590 servicii 72261000-2 26.06.2025 12,600
Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant
DA38403590 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 NERA SYSTEM INTEGRATOR SRL CUI: 5196863 servicii 72263000-6 24.06.2025 21,000
Contract object: dezvoltare soft nota de fundamentare buget unitati
DA38403466 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 NERA SYSTEM INTEGRATOR SRL CUI: 5196863 servicii 72212517-6 24.06.2025 21,000
Contract object: dezvoltare soft cereri de finantare unitati

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