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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
DA35930473 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 30000000-9 13.06.2024 5,102
Contract object: sistem acces
DA35919327 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 30000000-9 11.06.2024 4,851
Contract object: sistem supraveghere video
DA35811358 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 30000000-9 28.05.2024 615
Contract object: canalet mufe video balon camera supraveghere cablu utp cat5e
DA35804060 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 22900000-9 27.05.2024 1,260
Contract object: diplome scolare
DA35694470 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 30000000-9 13.05.2024 400
Contract object: kit montaj sistem video
DA35694587 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 30000000-9 13.05.2024 450
Contract object: mufe cablu cat 5
DA35608255 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 30000000-9 29.04.2024 610
Contract object: switch 8 ch
DA35608327 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 30000000-9 29.04.2024 910
Contract object: camera supraveghere
DA35302489 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 furnizare 30000000-9 20.03.2024 2,370
Contract object: kit montaj sistem video
DA34821189 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 TREND DYM REZI SRL CUI: 44343876 servicii 72130000-5 11.01.2024 7,920
Contract object: servicii intretinere echipament televiziune cu circuit inchis

10 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