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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
DA29717628 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 servicii 72415000-2 05.01.2022 600
Contract object: administrare website
DA29544752 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 furnizare 48820000-2 13.12.2021 17,550
Contract object: server dell poweredge intel xeon e-2234 3.6ghz, 32 gb ram, 2 x 12 tb hdd, cabinet montare 27u
DA27715385 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 servicii 72415000-2 06.04.2021 1,800
Contract object: administrare website
DA27470512 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 furnizare 31210000-1 25.02.2021 1,480
Contract object: achizitie directa ups
DA27201708 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 servicii 72415000-2 05.01.2021 600
Contract object: servicii administrare website
DA26938304 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 furnizare 48820000-2 28.11.2020 16,900
Contract object: server dell poweredge
DA26038934 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 servicii 72415000-2 27.07.2020 1,000
Contract object: achizitie servicii administrare website
DA22793383 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 servicii 72415000-2 10.04.2019 2,700
Contract object: administrare si gazduire website
DA22217781 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 IALTECH AS SRL CUI: 37254407 servicii 72415000-2 14.01.2019 900
Contract object: administrare si gazduire website

9 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