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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30939583	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30125100-2	01.07.2022	3,383
Contract object: pachet cartuse de toner, produse it si consumabile it
DA29472779	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30213100-6	07.12.2021	24,549
Contract object: lptop, imprimanta, videoproiector
DA29279121	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30213100-6	16.11.2021	4,200
Contract object: notebook lenovo
DA28396146	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30125100-2	14.07.2021	1,730
Contract object: pachet cartuse de toner laser
DA28154076	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	72700000-7	09.06.2021	1,050
Contract object: servicii de proiectare, realizare si montaj table interactive
DA27023960	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	48761000-0	10.12.2020	600
Contract object: antivirus licenta
DA27023981	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30233132-5	10.12.2020	350
Contract object: hard disk drive extern
DA27023987	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	72700000-7	10.12.2020	2,090
Contract object: servicii de proiectare, realizare si montaj pachet table interactive, videoproiectoare si laptop
DA26875203	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30213100-6	23.11.2020	6,302
Contract object: laptop cu procesor intel core i3
DA26875204	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	38652120-7	23.11.2020	2,101
Contract object: videoproiector epson
DA26875205	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	32322000-6	23.11.2020	4,202
Contract object: tabla interactiva cu softwar
DA26657512	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	72700000-7	26.10.2020	4,002
Contract object: servicii de proiectare, realizare si montaj, sistem informatic si retea internet inclusiv electric
DA26657557	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30125100-2	26.10.2020	1,560
Contract object: pachet cartuse de toner
DA25891077	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30125100-2	01.07.2020	2,567
Contract object: pachet cartuse de toner
DA25891227	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30237000-9	01.07.2020	1,150
Contract object: pachet periferice si produse it
DA25398544	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30237000-9	31.03.2020	1,305
Contract object: pachet periferice si produse it
DA24577685	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	48000000-8	05.12.2019	3,700
Contract object: pachet sistem unitate desktop
DA24577687	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30232110-8	05.12.2019	2,099
Contract object: multifunctional laser canon
DA24577692	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	48761000-0	05.12.2019	300
Contract object: antivirus licenta
DA24577695	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	48761000-0	05.12.2019	300
Contract object: antivirus licenta
DA24577699	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30125100-2	05.12.2019	626
Contract object: pachet cartuse toner laser
DA24577702	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30237000-9	05.12.2019	380
Contract object: kit tastatura si mouse usb
DA24577705	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30125000-1	05.12.2019	450
Contract object: samsung unit hinge adf
DA23894388	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	48000000-8	19.09.2019	3,200
Contract object: pachet sistem unitate desktop
DA23894389	SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167	MARSERV IT&C SRL CUI: 31494389	furnizare	30125100-2	19.09.2019	1,715
Contract object: pachet cartuse toner laser

25 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