Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38284616	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125110-5	05.06.2025	995
Contract object: achizitie toner pentru imprimanta lexmark cx 522 - 8500 pagini
DA37964385	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125110-5	24.04.2025	655
Contract object: achizitie toner pt lexamrk cx 522 si cartus cerneala pt epson workforce pro wf c579r
DA32240377	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30213000-5	20.12.2022	6,373
Contract object: achizitie desktop calculator si desktop calculator cu monitor
DA31664676	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30232110-8	19.10.2022	5,460
Contract object: achizitie mutifunctional brother, tonere si refill toner pt brother
DA30063919	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30232110-8	03.03.2022	8,150
Contract object: achizitie multifunctional brother mfcl 5750 dw, cilindri brother dr 3400 si toner tn 3480
DA29687296	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30213200-7	27.12.2021	10,084
Contract object: achizitie tablete pentru membrii consiliului local garda de sus
DA29655827	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125110-5	22.12.2021	2,480
Contract object: achizitie tonere tn 3480 pt imprimante brother si toner refil pentru brother
DA29553877	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30213100-6	14.12.2021	15,960
Contract object: achizitie 3 laptop-uri, 1 desktop si 2 monitoare pt primaria garda de sus
DA29134666	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30213000-5	29.10.2021	6,871
Contract object: achizitie laptop, desktop, monitor si piese schimb pentru desktop
DA28359549	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125110-5	09.07.2021	280
Contract object: achizitie tonere pt imprimanta hp
DA27974067	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125110-5	14.05.2021	1,720
Contract object: achititie tonere brother si toner refill pentru brother
DA27547416	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125120-8	10.03.2021	360
Contract object: achizitie toner pentru xerox workcentre 5335
DA27531828	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30124300-7	10.03.2021	3,477
Contract object: achizitie cilindri, toner si toner refill(reincarcare) pt multifunctionale brother dcp l5500-dn
DA26995447	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	48761000-0	08.12.2020	1,670
Contract object: achizitie antivirus avast premium security pt computere primaria garda de sus
DA26779153	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30124300-7	10.11.2020	2,957
Contract object: achizitie cilindri, toner si toner refill(reincarcare) pt multifunctionale brother dcp l5500-dn
DA25422770	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	31440000-2	03.04.2020	400
Contract object: achizitie acumulator+alimentator laptop dell
DA24433692	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125100-2	21.11.2019	6,204
Contract object: achizitie pachet cartuse toner si mentenanta
DA22620586	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	servicii	50312410-2	18.03.2019	310
Contract object: achizie servicii revizie echipamente si consumabile it
DA22208355	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	50322000-8	13.01.2019	305
Contract object: serviciii de raparatie calculatoare si achizitie switch kvm cu 2 porturi
DA22129872	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125120-8	19.12.2018	2,150
Contract object: achizitie consumabile pentru primaria girda de sus
DA21369224	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	31430000-9	03.10.2018	343
Contract object: achizitie acumulator laptop si memorii stick usb 16 gb
DA20847457	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125110-5	17.07.2018	1,170
Contract object: achizitie tonere
DA20809143	COMUNA GARDA DE SUS CUI: 4562494	XEROM SERVICE SRL CUI: 2769214	furnizare	30125110-5	10.07.2018	280
Contract object: achizitie tonere pentru imprimantele hp lasejet p2305

23 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