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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
DA40281559 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30213000-5 30.04.2026 2,490
Contract object: sga arad-laptop
DA40281620 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30213000-5 30.04.2026 2,490
Contract object: sga hunedoara-laptop
DA38901465 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 19.09.2025 7,200
Contract object: sga hd_furnizare tonere imprimante
DA33823181 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 17.08.2023 2,990
Contract object: sga hd_furnizare tonere imprimanta
DA33594445 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 06.07.2023 1,200
Contract object: sga hd_furnizare toner pantum tl - 411
DA33105115 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 31154000-0 27.04.2023 4,485
Contract object: sga hd_furnizare ups cyberpower ut1050eg 1050va
DA33105369 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30233000-1 27.04.2023 1,975
Contract object: sga hd_furnizare unitati stocare date
DA33105634 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 32250000-0 27.04.2023 794
Contract object: sga hd_furnizare telefon panasonic
DA33106034 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30232000-4 27.04.2023 2,437
Contract object: sga hd_furnizare monitoare
DA32231373 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30232000-4 20.12.2022 4,992
Contract object: sga hd_furnizare imprimanta multifinctionala
DA32081922 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 08.12.2022 8,511
Contract object: sga hd_furnizare tonere 2
DA31252682 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 26.08.2022 8,291
Contract object: sga hd_furnizare cartuse de toner
DA29503847 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 10.12.2021 860
Contract object: sga hd_furnizare tonere
DA29503495 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30232000-4 10.12.2021 2,736
Contract object: sga hd_furnizare monitor
DA29069339 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30237100-0 22.10.2021 1,671
Contract object: sga hd_furnizare ssd kingston a400, 240gb, 2.5, sata iii
DA29069444 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30232000-4 22.10.2021 750
Contract object: sga hd_furnizare imprimanta multifunctionala laser pantum m7100dw
DA28199496 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 15.06.2021 2,460
Contract object: sga hd_furnizare cartuse de toner
DA27811322 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 21.04.2021 698
Contract object: sga hd_furnizare consumabile toner si cartuse
DA27811442 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 31220000-4 21.04.2021 150
Contract object: sga hd_furnizare cablu utp cat.5
DA25935113 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 09.07.2020 3,220
Contract object: sga hd tonere
DA25178262 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 03.03.2020 314
Contract object: sga hd cartuse toner
DA23926101 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 31220000-4 24.09.2019 600
Contract object: sga hd
DA23926050 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 24.09.2019 580
Contract object: sga hd cartuse toner

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