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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40669862 SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 MECATRONIC NET SRL CUI: 43337027 servicii 51610000-1 19.06.2026 9,924
servicii de instalare de computere si echipamente informationale
DA40393467 SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 51600000-8 14.05.2026 800
pachet servicii
DA40280296 SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 MECATRONIC NET SRL CUI: 43337027 servicii 51610000-1 29.04.2026 7,660
ervicii de instalare de computere si de echipament de procesare a informatiilor
DA40166116 SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 51600000-8 09.04.2026 1,600
servicii de instalare de computere si de echipament de birotica
DA37654305 MUZEUL DE ARTA CUI: 4317762 BIROTIC SRL CUI: 1091589 servicii 51611100-9 12.03.2025 250
servicii de instalare hardware
DA37241538 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MUNCONS SRL CUI: 14581515 servicii 51611000-8 20.12.2024 538
reparatie pc
DA36304015 JUDETUL BRASOV CUI: 4384150 MIDA SOFT BUSINESS SRL CUI: 16005870 servicii 51611100-9 14.08.2024 114,000
servicii monitorizare si mentenanta servere
DA34694188 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MUNCONS SRL CUI: 14581515 servicii 51611000-8 14.12.2023 640
reparatie laptop
DA34135467 GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137 EXPERT COPY SRL CUI: 21768363 furnizare 51620000-4 29.09.2023 2,340
instalare/configurare printer
DA33671148 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 PHILIPS ROMANIA SRL CUI: 2593699 servicii 51611100-9 20.07.2023 219,417
upgrade hardware si software ecograf epiq 7
DA33192857 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CSABACOMPUTER SRL CUI: 19145800 servicii 51600000-8 08.05.2023 997
reparare hardware calculator
DA32199949 SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 MUNCONS SRL CUI: 14581515 furnizare 51611100-9 15.12.2022 731
montare videoproiector pe tavan
DA31809298 GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137 EXPERT COPY SRL CUI: 21768363 servicii 51620000-4 07.11.2022 200
instalare/configurare printer
DA31159897 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 BIROTIC SRL CUI: 1091589 servicii 51610000-1 12.08.2022 259
prestari servicii echipament sharp ar5316 cu inlocuire piese de schimb
DA30819559 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 JUST PRINT SRL CUI: 31504270 servicii 51611000-8 15.06.2022 463
servicii instalare calculator zona acces (instalare/materiale)
DA30500667 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CSABACOMPUTER SRL CUI: 19145800 servicii 51600000-8 04.05.2022 218
reparare hardware laptop
DA30131141 COMUNA HALCHIU CUI: 4728318 VOICECOM SRL CUI: 24762950 servicii 51620000-4 14.03.2022 175
service ,instalare echipamente
DA30069793 COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 BIROTIC SRL CUI: 1091589 servicii 51610000-1 04.03.2022 600
reinstalare soft, configurare driver pentru 4 pc uri
DA29638961 SCOALA GIMNAZIALA BREAZA CUI: 14117605 EUROPANDA SRL CUI: 14224989 servicii 51620000-4 21.12.2021 198
manopera instalare
DA29649620 SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 BIT IT & PC SRL CUI: 25311983 furnizare 51611100-9 21.12.2021 5,400
pachet servicii upgrade, revizie pc hardware si software
DA29584293 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 MUNCONS SRL CUI: 14581515 servicii 51611100-9 15.12.2021 1,714
montare videoproiector pe tavan
DA29572836 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 BIROTIC SRL CUI: 1091589 servicii 51610000-1 15.12.2021 720
servicii de inlocuire hard disk cu ssd 512gb / reinstalare aplicatii / reconfigurare/ transfer date
DA29560978 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 BIROTIC SRL CUI: 1091589 servicii 51610000-1 15.12.2021 720
servicii de inlocuire hard disk cu ssd 512gb / reinstalare aplicatii / reconfigurare/ transfer date
DA29542172 CASA DE CULTURA A STUDENTILOR CUI: 4383995 AVANSIS ELECTRONIC SRL CUI: 18333113 servicii 51611000-8 13.12.2021 245
servicii instalare
DA29443394 COMUNA CRISTIAN CUI: 4728369 ASK BUSINESS IT SRL CUI: 32818211 furnizare 51600000-8 08.12.2021 3,600
instalare si punere in functiune tablete pentru invatamant

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