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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
DA36991980 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 21.11.2024 1,675
Contract object: produse de papetarie, curatenie si consumabile pentru sectiile de votare
DA35660576 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 servicii 50312000-5 08.05.2024 10,800
Contract object: servicii de mentenanta calculatoare, multifunctionale laptop-uri, etc. si reincarcare cartuse
DA35223294 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 11.03.2024 8,400
Contract object: produse de curatenie
DA35125951 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 27.02.2024 90,000
Contract object: produse de papetarie si consumabile pentru calculatoare si imprimante
DA34375911 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 27.10.2023 40,000
Contract object: produse de curatenie
DA34375818 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 27.10.2023 60,000
Contract object: pachet produse papetarie
DA34363589 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30232000-4 26.10.2023 8,377
Contract object: echipamente periferice- calculator de birou si multifunctionala
DA33730400 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 27.07.2023 3,111
Contract object: achizitie pachet produse de curatenie
DA33730471 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30192700-8 27.07.2023 3,555
Contract object: achizitie pachet produse de papetarie
DA33730537 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 27.07.2023 1,947
Contract object: pachet consumabile imprimante
DA33684780 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30213100-6 20.07.2023 2,099
Contract object: achizitie laptop hp
DA33284918 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 17.05.2023 1,949
Contract object: pachet consumabile imprimante
DA33284654 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 17.05.2023 2,815
Contract object: achizitie pachet produse de curatenie
DA33284415 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30192700-8 17.05.2023 6,310
Contract object: achizitie pachet produse de papetarie
DA32707855 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30192700-8 03.03.2023 1,805
Contract object: achizitie produse de papetarie
DA32708126 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 03.03.2023 2,860
Contract object: achizitie pachet produse de curatenie
DA32575660 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 14.02.2023 1,265
Contract object: pachet cartuse laser jet
DA32574943 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30192700-8 14.02.2023 557
Contract object: produse de papetarie
DA32351140 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199500-5 10.01.2023 31,760
Contract object: mapa pentru arhivare
DA32154585 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199500-5 13.12.2022 7,560
Contract object: mapa pentru arhivare
DA32025594 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30192700-8 28.11.2022 4,976
Contract object: pachet produse papetarie
DA32025331 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 28.11.2022 1,119
Contract object: produse de curatenie
DA31813238 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 07.11.2022 3,297
Contract object: produse de papetarie
DA31786622 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 22819000-4 03.11.2022 5,948
Contract object: achizitie - pachet agende, calendare si pixuri personalizate
DA31762494 COMUNA PIELESTI CUI: 4553992 GEALPRO COMPUTERS SRL CUI: 31480219 servicii 32415000-5 01.11.2022 45,312
Contract object: instalare si configurare retea voce date cladire primarie pielesti si spclep pielesti

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