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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
DA40816970 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 servicii 45314320-0 14.07.2026 41,063
Contract object: instalare si config.retea interna de calculatoare si echipamente specifice modernizare, extindere
DA40598958 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 10.06.2026 7,476
Contract object: pachet cartuse laserjet
DA40598871 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 10.06.2026 10,437
Contract object: pachet produse papetarie
DA40598769 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 10.06.2026 6,460
Contract object: produse de curatenie
DA38934289 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30213000-5 24.09.2025 23,499
Contract object: pachet echipamente it si mobilier
DA38401240 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39717200-3 24.06.2025 4,196
Contract object: aparat de aer conditionat
DA38341465 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30000000-9 16.06.2025 29,398
Contract object: pachet echipamente it
DA38054262 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 08.05.2025 6,040
Contract object: pachet cartuse laserjet
DA38054419 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 08.05.2025 4,185
Contract object: produse de curatenie
DA38054335 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 08.05.2025 4,864
Contract object: produse de papetarie si hartie
DA37077192 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 03.12.2024 4,869
Contract object: produse de papetarie
DA37077322 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 03.12.2024 4,192
Contract object: produse de curatenie
DA37077540 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 03.12.2024 4,617
Contract object: cartuse laserjet
DA35313477 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39831240-0 21.03.2024 4,627
Contract object: produse de curatenie
DA35313370 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 21.03.2024 5,177
Contract object: pachet produse papetarie
DA35313256 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 21.03.2024 4,191
Contract object: pachet cartuse laserjet
DA33984718 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39100000-3 11.09.2023 8,426
Contract object: mobilier de birou
DA33984359 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39717200-3 11.09.2023 2,299
Contract object: aparat de aer conditionat
DA32960349 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 04.04.2023 1,347
Contract object: consumabile imprimante
DA32960108 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 servicii 30199000-0 04.04.2023 4,367
Contract object: produse de papetarie
DA32959818 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 servicii 39831240-0 04.04.2023 1,643
Contract object: produse de curatenie
DA32031520 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30192700-8 29.11.2022 4,197
Contract object: pachet produse papetarie
DA32031981 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30213100-6 29.11.2022 2,099
Contract object: laptop hp
DA32032269 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39113000-7 29.11.2022 4,953
Contract object: pachet produse
DA32032556 COMUNA SALCUTA CUI: 5001996 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 29.11.2022 7,785
Contract object: cartuse laserjet

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