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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
DA30489319 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31431000-6 02.05.2022 2,815
furnizare acumulatori ups dri
DA24316853 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31430000-9 07.11.2019 151
acumulator stationar 1,2 ah, 12 v
DA24316446 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31430000-9 07.11.2019 374
acumulator stationar 7 ah, 12 v
DA24316256 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31430000-9 07.11.2019 95
acumulator 6f22
DA24316103 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31430000-9 07.11.2019 165
acumulator r20d
DA24315928 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31430000-9 07.11.2019 157
acumulator r14c
DA24315758 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31430000-9 07.11.2019 116
acumulator aa r6
DA24315477 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31430000-9 07.11.2019 68
acumulator aaa r3
DA23773495 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 38540000-2 03.09.2019 5,400
multimetru digital
DA23467389 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 44512940-3 09.07.2019 3,900
trusa electronist
DA21156502 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 38300000-8 07.09.2018 3,492
multimetre digitale

11 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