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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
DA36707336 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 30237200-1 14.10.2024 4,165
Contract object: pachet produse it
DA32235672 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 32420000-3 19.12.2022 4,318
Contract object: monitor led samsung + access point
DA29631327 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 38652120-7 20.12.2021 34,714
Contract object: proiector epson eb-w06 + multifunctional laser color xerox c235 a4, wifi
DA29486464 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 38520000-6 08.12.2021 9,441
Contract object: pachet scanner czur shine
DA29036651 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 30237200-1 18.10.2021 4,504
Contract object: pachet produse it
DA28823193 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 30237200-1 22.09.2021 9,697
Contract object: pachet produse it
DA26949075 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 38652120-7 02.12.2020 1,292
Contract object: pachet echipamente retea
DA26814057 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 44321000-6 17.11.2020 1,438
Contract object: pachet cabluri it
DA26737206 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 30237200-1 04.11.2020 1,197
Contract object: pachet echipamente it
DA26491864 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 30237240-3 02.10.2020 7,293
Contract object: proiectoare+webcam
DA26491792 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 30237200-1 02.10.2020 1,634
Contract object: materiale tic
DA24540823 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 38652120-7 29.11.2019 12,700
Contract object: pachet tic
DA24365164 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 32420000-3 13.11.2019 7,791
Contract object: pachet informatic
DA21492041 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 SHORTCUT SRL CUI: 14174368 furnizare 30211200-3 17.10.2018 3,461
Contract object: componente calculator

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