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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
DA38388561 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 32551500-5 23.06.2025 150
Contract object: cablu utp patch cat6 0.5m negru
DA37515827 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 32351000-8 24.02.2025 76
Contract object: cablu hdmi t/t dvi 1.8m
DA37138323 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 32351000-8 10.12.2024 250
Contract object: cablu hdmi 15m km1206
DA36927894 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 32322000-6 15.11.2024 122
Contract object: cable vga-vga t/t 15m cu filtru,cablu hdmi 3m t/t
DA36854200 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 32351000-8 05.11.2024 125
Contract object: cablu hdmi 15m km1206
DA36673581 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 31158000-8 09.10.2024 168
Contract object: alimentator laptop 19.5v 4.62a hp
DA34580529 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 31311000-9 28.11.2023 297
Contract object: alimentator universal 1500ma 3-12v reglabil
DA31851114 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 servicii 98390000-3 10.11.2022 200
Contract object: reparatie sursa alimentare laptop
DA30401248 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 32341000-5 14.04.2022 117
Contract object: microfon wireless cu modul usb
DA30227794 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 38821000-6 24.03.2022 269
Contract object: telecomanda programabila cu bateii incluse
DA27933395 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 servicii 32322000-6 11.05.2021 10,600
Contract object: instalare videoproiectoare in sali de clasa
DA25234136 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 servicii 32322000-6 10.03.2020 504
Contract object: instalare videoproiector benq
DA25160894 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 32581100-0 02.03.2020 41
Contract object: cable kom-mk3478 hdmi t/t 10m dublu ecranat
DA24963296 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 42661100-8 03.02.2020 83
Contract object: statie de lipit reglabila 48w 150-450c vtss4n / 6244
DA24957484 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 PENTAGON 2000 SRL CUI: 6251567 furnizare 31411000-0 03.02.2020 381
Contract object: bat9v,batr3 duracell turbo,cable-hdmi/hdmi-

15 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