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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
DA30230645 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 32424000-1 25.03.2022 67
Contract object: switch 5 porturi gigabit
DA30230665 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 32421000-0 25.03.2022 69
Contract object: patch cord utp cat6 2ml
DA30230742 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 30125100-2 25.03.2022 69
Contract object: cartus toner hp lj pro m227
DA30230822 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 30124300-7 25.03.2022 115
Contract object: drum unit hp lj pro m227
DA30100413 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 servicii 50311400-2 07.03.2022 3,950
Contract object: servicii de reparare si intretinere a computerelor si imprimantelor
DA29975016 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 servicii 50311400-2 17.02.2022 790
Contract object: service calculatoare, imprimante
DA29804678 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 30125000-1 20.01.2022 135
Contract object: pickup roller samsung scx-4521f
DA29584019 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 30125000-1 15.12.2021 105
Contract object: pickup roller xerox 3117
DA29584068 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 30125000-1 15.12.2021 210
Contract object: motor angrenare tava xerox 3117
DA29583174 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 servicii 30125000-1 15.12.2021 266
Contract object: rola superioara fuser samsung ml 1660
DA29583419 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 furnizare 30125000-1 15.12.2021 244
Contract object: rola presoare fuser samsung ml 1660
DA27935351 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 servicii 50324000-2 11.05.2021 3,160
Contract object: servicii de reparare si intretinere a computerelor si imprimantelor cf anunt adv1210698

12 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