Skip to content

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
DA35486023 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30213300-8 11.04.2024 2,050
Contract object: sistem desktop asus cu procesor intel core i5-12400, 16gb ddr4, 512gb ssd m.2 - windows 10 pro
DA35051042 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30233140-4 15.02.2024 6,320
Contract object: network attached storage synology diskstation ds923+ cu 4 tb x 8tb
DA34233827 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30213300-8 12.10.2023 3,553
Contract object: sistem de calcul intel corei5-10400f 8gb ddr4 480 gb ssd - windows 10 pro
DA34233922 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30231310-3 12.10.2023 336
Contract object: monitor lg 22mp410p-b, 22
DA32443468 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30232110-8 26.01.2023 2,520
Contract object: multifunctionala laser monocrom brother mfc-b7715dw
DA29608899 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30232110-8 17.12.2021 1,005
Contract object: multifunctionala brother mfc-l2712dn
DA29345336 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 48430000-1 23.11.2021 6,500
Contract object: stoking - software pentru gestiunea mijoacelor fixe si a obiectelor de inventar
DA27314603 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30213100-6 01.02.2021 4,200
Contract object: laptop asus x509ja
DA27208465 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30232110-8 07.01.2021 1,355
Contract object: multifunctionala laser monocrom xerox workcenter 3335
DA27138250 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30213300-8 21.12.2020 1,940
Contract object: pc desktop pc xblack, i5-4430
DA27138296 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30231310-3 21.12.2020 420
Contract object: monitor led va lenovo 23.8
DA27138350 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30232110-8 21.12.2020 598
Contract object: multifunctional laser monocrom brother dcp-1510e, a4
DA27138408 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30232110-8 21.12.2020 776
Contract object: multifunctional laser monocrom brother mfc-l2712dn, a4, duplex, retea
DA26543510 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30232110-8 09.10.2020 782
Contract object: multifunctional laser monocrom brother dcp-l2712dn, a4, duplex
DA26526127 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30231310-3 08.10.2020 420
Contract object: monitor led philips 23.6
DA26526122 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30213300-8 08.10.2020 1,677
Contract object: pc desktop pc xblack, i5-4430
DA26497492 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30231310-3 05.10.2020 320
Contract object: monitor led tn lenovo 21.5, full hd, vga, negru
DA26497463 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30213300-8 05.10.2020 3,310
Contract object: pc desktop pc xblack, i5-4430
DA24006609 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30232110-8 02.10.2019 511
Contract object: multifunctional laser monocrom brother dcp-l2512d, a4, duplex
DA23821348 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30231310-3 10.09.2019 452
Contract object: monitor led mva aoc 23.6, full hd, hdmi
DA23821321 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30213100-6 10.09.2019 1,861
Contract object: laptop lenovo ideapad 330 cu procesor intel core
DA23604271 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30231310-3 01.08.2019 452
Contract object: monitor led mva aoc 23.6, full hd, hdmi
DA23604243 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 furnizare 30213100-6 01.08.2019 1,861
Contract object: laptop lenovo ideapad 330 cu procesor intel core
DA23469625 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 servicii 72413000-8 10.07.2019 2,400
Contract object: mententata/intretinere site web
DA23469646 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 KING SYSTEMS SRL CUI: 22373647 servicii 72413000-8 10.07.2019 4,500
Contract object: proiectare web design

25 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