Skip to content

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
DA28888090 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30125110-5 30.09.2021 450
Contract object: rechizite
DA28872970 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30125130-1 29.09.2021 8,813
Contract object: rechizute
DA28237683 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30192000-1 22.06.2021 5,375
Contract object: rechizite examene
DA27992664 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30192113-6 18.05.2021 3,636
Contract object: rechizite ,cartuse ,toner
DA27993626 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30192700-8 18.05.2021 366
Contract object: rechizite,toner
DA26699159 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 32572100-4 30.10.2020 12,504
Contract object: rechizite , consumabile
DA25785828 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 39263000-3 15.06.2020 7,524
Contract object: rechizite
DA25774974 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 39162110-9 12.06.2020 840
Contract object: materiale examen
DA24427679 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30192700-8 20.11.2019 28,411
Contract object: rechizite - tonere
DA24023493 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 22459100-3 07.10.2019 5,546
Contract object: rechizite
DA23102515 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30192700-8 22.05.2019 8,181
Contract object: produse birotica
DA22142881 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30233132-5 19.12.2018 1,350
Contract object: hdd
DA21942066 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30192112-9 04.12.2018 3,032
Contract object: rechizite , cartuse imprimante
DA21846885 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 32581100-0 23.11.2018 8,100
Contract object: suport ;cablu alimentare ;cablu svga - videoproiector
DA21846836 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30141200-1 23.11.2018 52,500
Contract object: sistem de calcul : unitate ; monitor ; win 10
DA21235252 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30125100-2 20.09.2018 4,948
Contract object: furnituri birou ;tipizate ; tonet
DA20707213 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30192700-8 26.06.2018 1,513
Contract object: materiale examen bacalaureat 2018
DA20527180 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30192940-2 05.06.2018 1,703
Contract object: materiale evaluare nationala
DA20274172 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 30125000-1 08.05.2018 2,121
Contract object: materiale birotica/papetarie ; tonere/incarcari
DA20269232 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 VOL DESIGN SRL CUI: 14588351 furnizare 48624000-8 08.05.2018 13,950
Contract object: windows 10 home, 32/64 bit, limba engleza, retail

20 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