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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
DA39894209 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 25.02.2026 19,920
Contract object: pachet cartuse laserjet
DA39894168 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 25.02.2026 15,334
Contract object: pachet produse papetarie
DA37915667 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 15.04.2025 14,994
Contract object: pachet cartuse laserjet
DA37915173 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30192700-8 15.04.2025 10,538
Contract object: produse papetarie
DA35098316 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 22.02.2024 19,722
Contract object: pachet cartuse laserjet
DA32859899 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125100-2 22.03.2023 15,960
Contract object: tonere pentru imprimante
DA30389495 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30213300-8 13.04.2022 21,406
Contract object: pachet echipamente it
DA30381949 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125110-5 12.04.2022 15,986
Contract object: pachet cartuse laserjet
DA28222351 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30213100-6 17.06.2021 9,061
Contract object: pachet laptopuri
DA28125159 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125110-5 04.06.2021 13,985
Contract object: pachet cartuse laserjet
DA28013942 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 20.05.2021 7,806
Contract object: produse de papetarie
DA25036095 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30120000-6 12.02.2020 1,978
Contract object: multifunctional laser monocrom canon, retea, adf, wireless, a4
DA25036048 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30200000-1 12.02.2020 4,588
Contract object: sistem calculator+win+office+antiv+monitor+kit mouse si tastatura
DA25035731 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 12.02.2020 13,978
Contract object: pachet produse papetarie primaria cerat
DA25035645 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 31154000-0 12.02.2020 1,197
Contract object: ups apc 950va/480w
DA25035491 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125110-5 12.02.2020 12,859
Contract object: pachet consumabile echipamente
DA25035262 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 39122100-4 12.02.2020 7,447
Contract object: pachet dulapuri metalice
DA23700606 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30121100-4 21.08.2019 12,604
Contract object: fotocopiator a3 laser color konica minolta + transport + set 4 cartuse + instalare gratuita
DA23172690 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30000000-9 30.05.2019 8,552
Contract object: sistem calculator+win+office+antiv+monitor+kit mouse si tastatura
DA23172484 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30120000-6 30.05.2019 3,559
Contract object: multifunctional laser monocrom canon, retea, adf, wireless, a4
DA23172242 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30120000-6 30.05.2019 2,996
Contract object: multifunctional lasererjet hp pro mfp 500 m521dn
DA22875989 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30125110-5 19.04.2019 8,308
Contract object: pachet cartuse laserjet
DA22875362 COMUNA CERAT CUI: 5046742 GEALPRO COMPUTERS SRL CUI: 31480219 furnizare 30199000-0 19.04.2019 6,969
Contract object: pachet produse papetarie

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