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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
DA40946470 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DOCSMART SRL CUI: 30542402 furnizare 30213100-6 05.08.2026 5,408
achizitie directa
DA40946472 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DOCSMART SRL CUI: 30542402 furnizare 30121200-5 05.08.2026 10,940
achizitie directa
DA38487009 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 08.07.2025 300
servicii mentenanta si actualizare program informatic salarizare
DA36279988 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30211300-4 13.08.2024 10,990
furnizare echipamente smartlab - pachete software
DA36279927 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 39162100-6 13.08.2024 87,900
furnizare echipamente smartlab - kituri robotice
DA36279882 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 30232100-5 13.08.2024 24,800
furnizare echipamente smartlab - echipamente 3d si mobilier
DA36279774 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 38636000-2 13.08.2024 105,000
furnizare echipamente smartlab - echipamente audio-video
DA36279646 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 39300000-5 13.08.2024 34,000
furnizare echipamente smartlab - echipamente it&c si servicii de conectare
DA35856668 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 servicii 80530000-8 03.06.2024 29,022
servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis
DA35855775 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 EXPERT-MIND SRL CUI: 20767815 servicii 79418000-7 31.05.2024 3,200
servicii de consultanta in domeniul achizitiilor publice tip a
DA21190708 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 ELCOMSERV SRL CUI: 1280456 furnizare 71630000-3 14.09.2018 300
servicii de inspectie tehnica
DA21101232 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 furnizare 30192125-3 30.08.2018 220
marker pentru tabla magnetica
DA21101314 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 furnizare 30195911-1 30.08.2018 35
burete magnetic ecada
DA21101376 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 furnizare 30195911-1 30.08.2018 78
spray curatare tabla magnetica 250 ml daco
DA21083303 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DERAT COMSERV SRL CUI: 5897056 furnizare 90921000-9 28.08.2018 1,220
dezinsectie
DA21083450 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DEDEMAN SRL CUI: 2816464 furnizare 44512000-2 28.08.2018 971
scule electrice
DA21083659 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DERAT COMSERV SRL CUI: 5897056 furnizare 90921000-9 28.08.2018 1,220
dezinsectie
DA21082117 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 DERAT COMSERV SRL CUI: 5897056 furnizare 90923000-3 28.08.2018 360
deratizare
DA21023315 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 14.08.2018 1,682
produse curatenie
DA21023674 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197644-2 14.08.2018 832
hartie xerografica
DA20652208 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 COMINSTAL SRL CUI: 21979395 furnizare 44115210-4 20.06.2018 203
materiale pt.intretinere
DA20652727 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 ANA COMTRANS SRL CUI: 4764515 furnizare 44192000-2 20.06.2018 393
diverse materiale de constructii
DA20398731 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 30233132-5 22.05.2018 210
furnizare hdd
DA20398975 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 32323500-8 22.05.2018 469
furnizare xvr
DA20399051 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 35125300-2 22.05.2018 320
furnizare camere supraveghere

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