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
DA35966538 SERVICIUL INFORMATIC CUI: 15757432 IASI IT SRL CUI: 30767707 furnizare 30237000-9 17.06.2024 19,833
Contract object: pachet componente calculator
DA35902629 SERVICIUL INFORMATIC CUI: 15757432 IASI IT SRL CUI: 30767707 furnizare 30237000-9 07.06.2024 8,993
Contract object: pachet componente it
DA34489997 SERVICIUL INFORMATIC CUI: 15757432 IASI IT SRL CUI: 30767707 furnizare 30237000-9 14.11.2023 955
Contract object: ssd (solid state drive) samsung 870 evo, 500 gb cu 5 ani garantie
DA31087903 SERVICIUL INFORMATIC CUI: 15757432 SIGMA DISTRIBUTION SRL CUI: 35096254 furnizare 30237000-9 27.07.2022 779
Contract object: placa grafica asus vga pcie16 rx 550 4gb gddr5/ph-rx550-4g-evo
DA29374804 SERVICIUL INFORMATIC CUI: 15757432 IASI IT SRL CUI: 30767707 furnizare 30237000-9 24.11.2021 2,470
Contract object: ssd (solid state drive) western digital blue, 500 gb (500gb), 2.5, sata 3 (wds500g2b0a)
DA28571669 SERVICIUL INFORMATIC CUI: 15757432 IASI IT SRL CUI: 30767707 furnizare 30237000-9 16.08.2021 2,560
Contract object: ssd ct500mx500ssd1
DA26490397 SERVICIUL INFORMATIC CUI: 15757432 IASI IT SRL CUI: 30767707 furnizare 30237000-9 02.10.2020 315
Contract object: carcasa rpc ab000da
DA26477029 SERVICIUL INFORMATIC CUI: 15757432 IASI IT SRL CUI: 30767707 furnizare 30237000-9 01.10.2020 404
Contract object: sursa njoy ayrus 450

8 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