Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35531472	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	50000000-5	16.04.2024	4,214
Contract object: servicii de reparare si intretinere (rev.2)
DA35531449	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	50000000-5	16.04.2024	5,991
Contract object: servicii de reparare si intretinere (rev.2)
DA35531432	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	45311000-0	16.04.2024	733
Contract object: lucrari de cablare si conexiuni electrice (rev.2)
DA33324754	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	79930000-2	23.05.2023	5,000
Contract object: servicii de proiectare specializata (rev.2) descriere: proiectare sistem tehnic de securitate
DA30887983	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	50000000-5	24.06.2022	1,462
Contract object: servicii de reparare si intretinere (rev.2
DA30888019	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	50000000-5	24.06.2022	2,057
Contract object: servicii de reparare si intretinere (rev.2)
DA30888082	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30232110-8	24.06.2022	2,092
Contract object: imprimante laser (rev.2)
DA28039744	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	32235000-9	24.05.2021	6,186
Contract object: sistem de supraveghere cu circuit inchis (rev.2)
DA26845063	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	79930000-2	18.11.2020	2,192
Contract object: servicii de proiectare specializata (rev.2)
DA25939501	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	50000000-5	09.07.2020	743
Contract object: servicii de reparare si intretinere (rev.2)
DA25725279	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	35125000-6	02.06.2020	3,059
Contract object: sisteme de supraveghere (rev.2)
DA25161639	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	35125000-6	28.02.2020	3,455
Contract object: sisteme de supraveghere (rev.2)
DA25161610	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	38652120-7	28.02.2020	5,849
Contract object: videoproiectoare (rev.2)
DA25161582	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30125100-2	28.02.2020	748
Contract object: cartuse toner (rev.2)
DA21604814	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30213000-5	30.10.2018	1,092
Contract object: computere personale (rev.2)
DA20482895	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	50000000-5	30.05.2018	150
Contract object: servicii de reparare si intretinere (rev.2)
DA20483195	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30192700-8	30.05.2018	941
Contract object: papetarie
DA20482838	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	50000000-5	30.05.2018	1,405
Contract object: servicii de reparare si intretiner
DA20188498	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30197210-1	27.04.2018	184
Contract object: biblioraft 5 cm plastifiat
DA20189872	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30192000-1	27.04.2018	12
Contract object: file de potectie a4, plastic transparente, noki, 100 buc/set file de protectie a4 - 0.06 ron
DA20186502	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30197643-5	27.04.2018	200
Contract object: hartie pentru fotocopiatoare
DA20186528	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	furnizare	22852000-7	27.04.2018	82
Contract object: dosare
DA20170182	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	DATIS COMPUTERS SRL CUI: 12017006	servicii	48952000-6	25.04.2018	4,116
Contract object: extindere instalatie sonorizare

23 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