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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
DA31977752 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 23.11.2022 1,880
Contract object: pachet tonere si cartuse imprimanta
DA28439028 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 22.07.2021 800
Contract object: pachet componete si tonere periferice it
DA24992638 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 servicii 30000000-9 06.02.2020 2,400
Contract object: interventie copiator xerox 5222 si interventie calculator contabilitate
DA24689257 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 servicii 30000000-9 13.12.2019 1,900
Contract object: pachet toner + unitate de imagine
DA23154089 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 28.05.2019 180
Contract object: adaptor wireless usb tp-link tl-wn821n 300mb
DA22917769 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 25.04.2019 488
Contract object: 1 x hdd 2tb segate video - 458,00 lei 3 x mufa bnc tata pe fir metal - 10 lei/buc = 30 lei
DA22731896 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 02.04.2019 1,520
Contract object: dvr 16 canale hikvision fullhd 1080p, compresie h265+ caracteristici: functioneaza cu camere video d
DA22601062 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 15.03.2019 1,020
Contract object: chipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev.2
DA22530607 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 furnizare 30000000-9 07.03.2019 690
Contract object: cartus toner pentru hp m527 de 18000 pagini - 350 lei sursa de alimentare 12 a - 340 lei
DA21608175 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 servicii 30000000-9 31.10.2018 2,945
Contract object: toner xerox 5222 1 buc320lei/buc 320 cartus hp 652 black 2 buc85 lei/buc 170 cartus hp 652 color
DA21222366 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 ACTUAL COMPUTER SRL CUI: 38682789 servicii 50300000-8 17.09.2018 200
Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam

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