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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
DA32189855 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 ROSERVOTECH SRL CUI: 15857245 furnizare 30232110-8 15.12.2022 2,084
Contract object: multifunctionala hp laserjet pro mfp m479fnw laser color format a4 retea wi-fi fax multifunctional
DA28681278 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 CUBIX IT SRL CUI: 37616388 furnizare 30213100-6 03.09.2021 4,196
Contract object: laptop 2 bucati
DA28392018 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32413100-2 14.07.2021 403
Contract object: router tp-link archer ax73 router wireless tp-link archer ax73, ax5400 dual-band gigabit wi-fi 6,
DA26035115 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 28.07.2020 1,214
Contract object: set toner oki c330dn original (bcmy)
DA24546537 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 B B ROM COMEXIM SRL CUI: 5572496 furnizare 32342410-9 02.12.2019 19,493
Contract object: sistem de sonorizare si sistem de conferinta wireless uhf
DA22108504 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 AVICENA COMPUTERS GRUP SRL CUI: 16994054 furnizare 30125100-2 18.12.2018 247
Contract object: cartus toner xerox workcenter 5022
DA22072414 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 DNS BIROTICA SRL CUI: 16310679 furnizare 30197643-5 14.12.2018 914
Contract object: hartie copiator a4 80 g mp 500 coli top xerox business
DA22002290 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 ROSOFT TEAM DEVELOPMENT SRL CUI: 33844685 servicii 72413000-8 13.12.2018 650
Contract object: serviciile de mentenanta site web
DA21886192 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 IDEFIX SRL CUI: 9802814 furnizare 30125100-2 29.11.2018 164
Contract object: cartus toner canon lbp 2900
DA21885889 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 28.11.2018 456
Contract object: black toner for kyocera fs 3900 dn
DA21886832 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125100-2 28.11.2018 456
Contract object: toner kyocera tk-55 -compatibil kyocera ecosys fs 1920
DA21837792 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 FSYSTEMS BEST SOLUTIONS SRL CUI: 31457089 furnizare 30232110-8 23.11.2018 895
Contract object: imprimanta laser color kyocera ecosys p5021cdw
DA21831427 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 23.11.2018 4,033
Contract object: laptop asus x542ua-dm833, intel core i7-8550u pana la 4.0ghz, 15.6 full hd, 8gb, ssd 256gb, intel
DA21646589 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 TRANSLATE INTERNATIONAL SRL CUI: 32622095 servicii 79540000-1 05.11.2018 3,000
Contract object: servicii interpretare simultana 7.11.2018
DA21615173 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 INCREMENTAL SRL CUI: 8024730 furnizare 30237280-5 01.11.2018 310
Contract object: acumulator laptop li-ion asus a41-x550 a41-x550a originala, compatibil asus x550l
DA21611804 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 TEKART TRADING SRL CUI: 6708716 furnizare 39561133-3 31.10.2018 1,400
Contract object: insigne personalizate astr argintate
DA21390782 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 GREEN DFG BIROTICA SRL CUI: 26872003 furnizare 30197644-2 04.10.2018 336
Contract object: hartie copiator a4 80 gr, 500 coli/top
DA21390162 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 COMPUTECH SRL CUI: 15025380 furnizare 30125100-2 04.10.2018 315
Contract object: cartus toner compatibil hp laser jet laserjet pro m203 dn dw mfp m227 fdw fdn sdn cf230a - cu chip
DA21183185 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 ROSOFT TEAM DEVELOPMENT SRL CUI: 33844685 servicii 72413000-8 11.09.2018 3,000
Contract object: servicii realizare site web: www.astr.ro
DA20870569 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 IRMEC GRUP SRL CUI: 16430900 furnizare 30125100-2 23.07.2018 129
Contract object: toner xerox work center compatibil 5022 black
DA20539703 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 INCREMENTAL SRL CUI: 8024730 furnizare 30237280-5 08.06.2018 295
Contract object: acumulator laptop li-ion asus a41-x550 a41-x550a originala compatibil asus x550l
DA20047824 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 IASI IT SRL CUI: 30767707 furnizare 30232110-8 16.04.2018 536
Contract object: imprimanta hp laserjet pro m203dn, laser monocrom a4, duplex, retea (g3q46a)

22 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