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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
DA32493824 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237200-1 03.02.2023 140
Contract object: pachet accesorii pc si manopera
DA32301156 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237200-1 27.12.2022 1,363
Contract object: pachet papetarie si accesorii pc
DA29664586 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237200-1 22.12.2021 108
Contract object: pachet consumabile laborator informatica
DA22077800 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237100-0 14.12.2018 75
Contract object: sursa atx500w08 segotep 500w psu,2xsata,2xmolex,1xfloppy cu ventilator
DA22029711 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237000-9 11.12.2018 1,050
Contract object: ddr2 corsair ,goodram 2gb, 800mhz, non-ecc cl5,cl6 dimm
DA21938118 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 38652120-7 04.12.2018 12,440
Contract object: videoproiector epson eb-x05
DA21449070 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 50314000-9 12.10.2018 65
Contract object: servicii de intretinere si reparatii conform descriere

7 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