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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
DA27193542 SCOALA RUT CUI: 34478167 GBC EXIM SRL CUI: 14916025 furnizare 30195200-4 31.12.2020 7,320
pachet interactiv iqboard expert st 101
DA27188006 ORASUL MOLDOVA NOUA CUI: 3227955 VEST IT TECHNOLOGY SRL CUI: 35991623 furnizare 30125100-2 31.12.2020 690
cartus tn3480 pentru brother mfc l5750dw
DA27193589 COMUNA DANETI CUI: 4553518 WEB WIN GROUP NET SRL CUI: 26299055 furnizare 30141200-1 31.12.2020 11,513
furnizare echipamente it- laptopt, desktop, monitor, licente
DA27194102 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 furnizare 30125100-2 31.12.2020 4,570
cartuse drg
DA27194091 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 EPSILON SRL CUI: 8077425 furnizare 30125100-2 31.12.2020 2,055
cartuse upu
DA27194090 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 furnizare 30125100-2 31.12.2020 2,164
cartuse upu
DA27192981 MUNICIPIUL BRASOV CUI: 4384206 INTERCOMPUTER SRL CUI: 4645271 servicii 30125100-2 31.12.2020 21,891
cartuse de toner pentru echipamente informatice
DA27189468 CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 PYXIS EXIM SRL CUI: 9724449 furnizare 30192000-1 31.12.2020 298
pachet rechizite
DA27189530 CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 PYXIS EXIM SRL CUI: 9724449 furnizare 30192000-1 31.12.2020 986
pachet rechizite
DA27192810 SCOALA GIMNAZIALA MALIUC CUI: 28665772 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 31.12.2020 1,127
toner imprimanta canon
DA27194104 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ELECTRIC STANDARD PREST SRL CUI: 9178894 servicii 30125100-2 31.12.2020 3,892
incarcat cartuse imprimanta
DA27194077 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 IREN COMPUTERS SRL CUI: 2353203 furnizare 30120000-6 31.12.2020 12,500
multifunctional laser color develop ineo +227, df-628 (radf), piedestal, set tonere
DA27193454 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 SENIOR BIROTICA SRL CUI: 40176430 furnizare 30190000-7 31.12.2020 13,242
pachet diverse materiale, echipamente si accesorii de birou
DA27194045 TRANSURB SA CUI: 11711424 URGENT-SERV SRL CUI: 6241237 furnizare 30197643-5 31.12.2020 2,387
hartie copiator a4 ,80 g/mp plano ,sky ,ballet , , 500 coli /top
DA27189801 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30192700-8 31.12.2020 325
pachet conform oferta
DA27193845 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 COPYLAND TRADING SRL CUI: 9091754 furnizare 30125000-1 31.12.2020 8,310
piese copiatoare
DA27188715 SCOALA GIMNAZIALA CISLAU CUI: 29055020 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30124000-4 31.12.2020 1,151
piese si accesorii pentru masini de birou
DA27193915 COMUNA TUZLA CUI: 4707625 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197640-4 31.12.2020 5,538
hartie a4 copiator
DA27193850 AEROPORTUL SATU MARE RA CUI: 642787 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 30199000-0 31.12.2020 227
articole de papetarie si rechizite
DA27193887 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 UNIVERSUM BIROTICA SRL CUI: 13660360 furnizare 30192700-8 31.12.2020 4,286
pachet papetarie
DA27193786 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 INK BIROTICA SRL CUI: 32794252 furnizare 30197320-5 31.12.2020 54
produse birotica si papetarie
DA27193365 AEROPORTUL SATU MARE RA CUI: 642787 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 30197210-1 31.12.2020 2,873
articole de papetarie si rechizite scolare
DA27191640 COMUNA VALEA VINULUI CUI: 3896950 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 30192000-1 31.12.2020 2,664
pachet birotica papetarie
DA27193266 SALUBRITATE 2000 SA CUI: 13031718 ROMANIA OVIDIU COMPANY SRL CUI: 10748050 furnizare 30125100-2 31.12.2020 536
cartus - toner imprimanta hp ce505xxl compatibil
DA27193716 SPITALUL MUNICIPAL CARACAL CUI: 4395086 RAVI CORPORATION SRL CUI: 17060830 furnizare 30125100-2 31.12.2020 2,362
pachet consumabile spital municipal caracal-nr 23096/14.12.2020- cpu

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