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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
DA40975986 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 30232110-8 12.08.2026 992
Contract object: imprimanta multifunctionala - admn.
DA37119815 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 06.12.2024 630
Contract object: multifunctional laser monocrom hp laserjet mfp m234dw, retea, wireless, duplex, a4
DA32964600 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 MICROSISTEM SERVICE SRL CUI: 5169923 furnizare 30232110-8 04.04.2023 2,100
Contract object: imprimanta hp color laserjet pro m454dn
DA32163883 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232110-8 13.12.2022 1,185
Contract object: imprimanta laser monocrom hp laserjet pro m404dn, a4, usb, retea
DA26810440 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 MICROSISTEM SERVICE SRL CUI: 5169923 furnizare 30232110-8 13.11.2020 378
Contract object: imprimanta laser hp lj m102a
DA22402054 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 MICROSISTEM SERVICE SRL CUI: 5169923 servicii 30232110-8 14.02.2019 285
Contract object: reparatie imprimanta xerox 3220

6 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