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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
DA29634858 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 servicii 98390000-3 20.12.2021 1,050
Contract object: servicii montaj
DA29455350 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 furnizare 39263000-3 07.12.2021 250
Contract object: laminator
DA29452490 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 furnizare 30195000-2 06.12.2021 8,908
Contract object: pachetul interactiv iqboard foundation
DA27149541 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 furnizare 30213100-6 21.12.2020 3,651
Contract object: echipamente
DA27051674 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 furnizare 42964000-1 13.12.2020 7,664
Contract object: obiecte de inventar
DA24774381 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 furnizare 30141200-1 19.12.2019 2,495
Contract object: calculator
DA24716618 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 furnizare 30141200-1 15.12.2019 6,303
Contract object: video proiector , laptop
DA24716619 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 servicii 98390000-3 15.12.2019 780
Contract object: montaj video proiector
DA24165912 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 servicii 72267000-4 22.10.2019 980
Contract object: servicii de reparatii si intretinere laborator informatica
DA22106074 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 furnizare 30233132-5 18.12.2018 5,805
Contract object: obiecte de inventar
DA22086471 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 furnizare 30232000-4 16.12.2018 16,975
Contract object: obiecte de inventar
DA22086475 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 servicii 98390000-3 16.12.2018 2,010
Contract object: montaj video proiector
DA22031806 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 servicii 98390000-3 11.12.2018 710
Contract object: servicii de reparatii server 1 buc, 5 statii de lucru, configurare retea de calculatoare,
DA21354948 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 ITQNET-SERV SRL CUI: 30979718 servicii 50320000-4 02.10.2018 1,348
Contract object: intretinere calculatoare

14 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