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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
DA41138801 UM 01594 VALCEA CUI: 2573705 VALORIS SRL CUI: 8859138 furnizare 32581100-0 09.09.2026 641
cablu utp cat5e cca 4p/24# elvon 58003
DA39318305 SPITALUL ORASENESC HOREZU CUI: 2541266 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581100-0 19.11.2025 1,468
senzor spo2 reutilizabil adult drager ms13235
DA38286349 SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 INFONET SERVICE SRL CUI: 18070858 furnizare 32581100-0 06.06.2025 239
cablu hdmi
DA38278171 SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 INFONET SERVICE SRL CUI: 18070858 furnizare 32581100-0 05.06.2025 399
cablu hdmi
DA37838651 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 32581100-0 07.04.2025 3,595
echipamente si materiale cnhpc
DA37490895 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 XEROSERVICE SRL CUI: 13875660 furnizare 32581100-0 20.02.2025 176
cablu adaptor sursa alimentare de la atx 24 pin la 8 pini, active, 30 cm, compatibil dell 3020, 7020
DA37515325 COMUNA GALICEA CUI: 2541118 XEROSERVICE SRL CUI: 13875660 furnizare 32581100-0 20.02.2025 15
cablu retea utp cat 6 5ml
DA37100989 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 32581100-0 05.12.2024 215
16 x patch cord utp 5ml
DA34432218 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 32581100-0 03.11.2023 422
cablu retea 2x0.75, alb
DA33396426 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 32581100-0 06.06.2023 1,215
diverse materiale si echipamente it
DA33292607 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 UNCLE SAM SERVICE SRL CUI: 16099955 furnizare 32581100-0 18.05.2023 518
developer si lamela cilindru ricoh
DA33100337 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 UNCLE SAM SERVICE SRL CUI: 16099955 furnizare 32581100-0 26.04.2023 630
toner hopper unit ricoh mp2014ad, drumm unit ricoh mp2014 b0399510 60000pagini
DA32976354 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 32581100-0 05.04.2023 655
cabluri hdmi - hdmi 4k 20ml
DA32824760 JUDETUL VALCEA CUI: 2540929 VALORIS SRL CUI: 8859138 furnizare 32581100-0 21.03.2023 540
cablu utp cat 5e
DA32657706 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 32581100-0 24.02.2023 2,347
materiale pentru sala de prezentari - romest
DA32608793 COMUNA SUSANI CUI: 2573977 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 furnizare 32581100-0 20.02.2023 28
cablu date imprimanta 3m negru
DA32608825 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 32581100-0 20.02.2023 160
cabluri adaptor rs232 la usb
DA32591909 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 32581100-0 16.02.2023 498
kit cablu date kdecan
DA32503368 COMUNA PAUSESTI CUI: 2541851 CONSI SERV SRL CUI: 18754945 furnizare 32581100-0 03.02.2023 29
cablu usb a - b 3 metri lungime
DA32044612 COMUNA MADULARI CUI: 2573896 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 furnizare 32581100-0 06.12.2022 84
cablu video gembird hdmi male - dvi-d male, 3m, negru
DA31924987 COMUNA MUEREASCA CUI: 2540678 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 furnizare 32581100-0 18.11.2022 24
calblu ftp + mufe modulare - retea
DA31674952 COMUNA SALATRUCEL CUI: 2541665 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 furnizare 32581100-0 19.10.2022 38
achizitie cablu hdmi
DA31585348 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 IASI IT SRL CUI: 30767707 furnizare 32581100-0 11.10.2022 210
cablu video hdmi tata la hdmi tata, 10 metri, conectori auriti, 4k uhd
DA31442333 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 CARTO - PLAST SRL CUI: 22847422 furnizare 32581100-0 21.09.2022 996
cablu pacient cu 10 fire pentru ecg/ekg edan se 600, se-3,se 1200/1201 cu ventuze si clesti
DA31236255 COMUNA MADULARI CUI: 2573896 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 furnizare 32581100-0 25.08.2022 50
cabluri ftp - retea

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