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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
DA40433675 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 20.05.2026 496
Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, black + incarcator 25w
DA40231705 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MVD COMALITEH SRL CUI: 4739422 furnizare 32252000-4 24.04.2026 931
Contract object: telefon fix dect
DA35300732 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 NEURONIC TRADE SRL CUI: 3982171 furnizare 32252000-4 19.03.2024 19,895
Contract object: telefon motorola moto g54
DA33420833 PENITENCIARUL BOTOSANI CUI: 3503538 ATU TECH SRL CUI: 29104875 furnizare 32252000-4 12.06.2023 2,100
Contract object: centrala telefonica 3 linii externe si 8 interioare
DA33148182 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 02.05.2023 378
Contract object: telefon mobil realme c30, dual sim, 3gb ram, 32gb, 4g, denim black
DA33037740 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 18.04.2023 109
Contract object: telefon mobil maxcom comfort mm 426, dual sim, black + stand incarcare
DA31534783 NOVA APASERV SA CUI: 26161230 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 04.10.2022 7,017
Contract object: telefon mobil samsung galaxy a13, 64gb, 4gb ram, 4g, nacho black
DA31401859 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32252000-4 19.09.2022 1,429
Contract object: telefon samsung galaxy a53 5g, 128gb, 6gb ram, dual sim, awesome black
DA30330170 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252000-4 06.04.2022 100
Contract object: telefon mobil maxcom comfort mm35d, black

9 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