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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA28914958 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30234600-4 04.10.2021 95
stick memorie usb - 32 gb si mouse wirelless
DA28867857 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30199000-0 29.09.2021 2,030
articole si accesorii de birou
DA28724557 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30234300-1 13.09.2021 201
echipamente periferice
DA28406752 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30199000-0 16.07.2021 2,046
articole si accesorii de birou
DA28072822 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30199000-0 27.05.2021 258
articole si accesorii de birou
DA27961773 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30199000-0 13.05.2021 1,878
hartie xerox
DA27797194 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30199000-0 19.04.2021 939
hartie xerox
DA27541349 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 39263000-3 10.03.2021 972
produse articole de birou
DA23485219 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30195600-8 12.07.2019 119
achizitie de panou pluta si pioneze
DA22022341 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30141200-1 11.12.2018 46
calculator de birou milan
DA21467525 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30234600-4 16.10.2018 118
stick memorie usb - 16 gb
DA21252639 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30195900-1 21.09.2018 156
tabla magnetica alba 45x60 cm, panou afisaj pluta 60/90cm, pioneze panou pluta
DA21253923 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30234600-4 21.09.2018 118
stick memorie usb - 32 gb
DA20959725 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30234600-4 03.08.2018 78
stick memorie usb - 32 gb
DA20832693 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30234600-4 13.07.2018 26
achizitie de flash de 16 gb
DA20832724 JUDETUL CARAS-SEVERIN CUI: 3227890 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30234600-4 13.07.2018 39
achizitie de flash 32 gb

16 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