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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
DA40399431 SCOALA GIMNAZIALA SATU MARE CUI: 14094536 IT&C SOLUTION SRL CUI: 46590120 furnizare 30122200-2 15.05.2026 34,964
pachet echipamente digitale
DA37743305 LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30122200-2 31.03.2025 104,280
planul national de redresare si rezilienta - pnrr
DA37767050 SCOALA GIMNAZIALA VISANI CUI: 17378915 ELMIPET MARKETING SRL CUI: 22341025 furnizare 30122200-2 28.03.2025 40,000
achizitie echipamente digitale
DA37577626 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 EASY PRINT SERVICES SRL CUI: 37586422 furnizare 30122200-2 03.03.2025 238,000
achizitie echipament de tipar digital pe baza de toner
DA36971081 COMUNA DUDESTI CUI: 4342766 ELMIPET MARKETING SRL CUI: 22341025 furnizare 30122200-2 20.11.2024 117,984
dotarea cu mobilier, materiale didactice si echipamente digitale a scolii din comuna dudesti, judetu
DA35617514 COMUNA POSTA CALNAU CUI: 3724520 ALPHANET SERVICE SRL CUI: 15569366 furnizare 30122200-2 25.04.2024 27,950
pachet echipamente digitale laborator stiinte, conform anunt seap nr. adv1419641 / 11.04.202
DA35085212 SALUBRITATE 2000 SA CUI: 13031718 MINITECHNICUS SRL CUI: 20820285 furnizare 30122200-2 26.02.2024 966
multifunctionala xerox workcenter 3025-activitatea salubritate stradala
DA32632024 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 furnizare 30122200-2 24.02.2023 92,120
primelink c9070 a3 70/75 ppm copy/print/scan
DA31442083 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 EXPERT COMPUTER SRL CUI: 14159015 furnizare 30122200-2 21.09.2022 6,042
30122200-2 echipamente digitale de tiparit offset (rev.2)
DA30399170 COMUNA LUDESTI CUI: 5359111 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 30122200-2 14.04.2022 20,674
achizitie produse i.t. pentru comuna ludesti, judetul dambovita
DA30256091 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 furnizare 30122200-2 28.03.2022 80,575
echipament tipografic accurioprint 2100
DA29470946 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 EXPERT COMPUTER SRL CUI: 14159015 furnizare 30122200-2 08.12.2021 1,494
multifunctional inkjet color epson l6276, ciss, a4 logitech audio system 2.0 z200
DA27821621 COMUNA NICORESTI CUI: 3878767 MOTORCAR SANT ANGELO SRL CUI: 10079037 furnizare 30122200-2 22.04.2021 2,782
furnituri de birou
DA27642179 COMUNA NICORESTI CUI: 3878767 MOTORCAR SANT ANGELO SRL CUI: 10079037 furnizare 30122200-2 24.03.2021 1,829
furnituri de birou
DA27539110 COMUNA SOLESTI CUI: 3337583 TELEPLUS SRL CUI: 23258115 lucrari 30122200-2 11.03.2021 5,580
echipamente de tiparit
DA27435521 POLITIA LOCALA TECUCI CUI: 18258925 MOTORCAR SANT ANGELO SRL CUI: 10079037 furnizare 30122200-2 19.02.2021 176
furnituri de birou
DA27115225 COMUNA NICORESTI CUI: 3878767 MOTORCAR SANT ANGELO SRL CUI: 10079037 furnizare 30122200-2 17.12.2020 3,034
set furnituri de birou
DA26549440 SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 EXPERT COMPUTER SRL CUI: 14159015 furnizare 30122200-2 13.10.2020 3,487
multifunctional inkjet color epson l14150, ciss, a3,set copiator a3 konica-minolta bizhub 226 + oc-5
DA26211199 COMUNA NICORESTI CUI: 3878767 MOTORCAR SANT ANGELO SRL CUI: 10079037 furnizare 30122200-2 27.08.2020 6,626
componente it
DA25987500 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 SHUMY TRANS LOG SRL CUI: 18255627 furnizare 30122200-2 17.07.2020 98,989
echipament digital pentru uz tipografic conform anunt publicitar nr. adv1156562 / 06.07.2020
DA25924811 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 ROEL SRL CUI: 1596786 furnizare 30122200-2 07.07.2020 24,380
ricoh imc3000
DA24714027 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 furnizare 30122200-2 16.12.2019 25,210
carusel serigrafic 4/4
DA24714054 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 furnizare 30122200-2 13.12.2019 4,200
masina de tampografiat
DA24207901 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 furnizare 30122200-2 25.10.2019 599
echipament de tiparire
DA24198199 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 BNBUSINESS SRL CUI: 10933694 lucrari 30122200-2 24.10.2019 5,880
reatea echipamente digitale internet retint buc 1.00 5,880.35 0.00 5,880.35

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