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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
DA41213719 COMUNA SARULESTI CUI: 3662606 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 18.09.2026 23,141
Contract object: echipamente, componente si consumabile it&c inclusiv periferice
DA40817442 COMUNA CALVINI CUI: 4055700 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 14.07.2026 23,110
Contract object: pachet echipamente it
DA40769902 COMUNA SARULESTI CUI: 3662606 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 07.07.2026 28,019
Contract object: componente si consumabile it&c, inclusiv periferice
DA40735846 COMUNA ULMENI CUI: 4055858 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 01.07.2026 21,091
Contract object: pachet echipament it
DA39264797 COMUNA SAPOCA CUI: 3662487 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 12.11.2025 520
Contract object: sursa alimentare upc seven
DA37863650 COMUNA ULMENI CUI: 4055858 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 09.04.2025 269,500
Contract object: diverse echipamente si articole it&c pentru dotarea 14 sali de clasa, a unui laborator de stiinte si
DA37557761 COMUNA ROBEASCA CUI: 2808992 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 28.02.2025 178,200
Contract object: diverse echipamente si articole it&c pentru dotarea 6 sali de clasa, a unui laboratorului de stiinte
DA37557735 COMUNA MURGESTI CUI: 3724490 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 28.02.2025 228,740
Contract object: diverse echipamente si articole it&c pentru dotarea salilor de clasa, a laboratorului de stiinte , a
DA37557750 COMUNA MARGARITESTI CUI: 3662614 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 28.02.2025 79,960
Contract object: diverse echipamente si articole it&c pentru dotarea unei sali de clasa si a unui laborator de inform
DA37483152 COMUNA BOZIORU CUI: 4154339 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 30000000-9 17.02.2025 193,449
Contract object: diverse materiale si echipamente it&c pentru dotarea unitatilor scolare

10 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