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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
DA39494768 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 30191200-6 10.12.2025 425
proiector led smd 50w 4000k 4000 lm ip65 142x203x65 mm tracon rsmdl50 negru
DA38255288 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ROMFLEX SISTEM SRL CUI: 16277637 furnizare 30191200-6 06.06.2025 14,851
videoproiector epson eh-ls12000b
DA37137239 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 TENBIZ CONSULTING SRL CUI: 26761552 furnizare 30191200-6 10.12.2024 6,243
retroproiector
DA36942945 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30191200-6 15.11.2024 1,924
videoproiector optoma hd146x
DA34636544 SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 06.12.2023 7,387
proiector acer x128hp
DA34125547 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30191200-6 03.10.2023 3,250
videoproiector viewsonic m1+
DA32434251 SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 26.01.2023 1,830
proiector optoma dw322
DA32279133 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 INFO PLUS SRL CUI: 11867882 furnizare 30191200-6 22.12.2022 1,550
retroproiector
DA32257837 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 CEDAROM TRADE SRL CUI: 8321707 furnizare 30191200-6 20.12.2022 979
camera de documente portabila
DA32160932 SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 14.12.2022 9,840
proiector acer x138whp
DA31993257 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 S & B TELECOM ENERGY SRL CUI: 15105722 furnizare 30191200-6 24.11.2022 25,210
retroproiector sala festivitati
DA31932279 SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 18.11.2022 1,746
proiector acer x138whp
DA31855393 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 NEXT SMART IT SRL CUI: 35978934 furnizare 30191200-6 10.11.2022 1,716
proiector led rgb
DA31821628 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 08.11.2022 3,660
proiector optoma dw322
DA31770201 SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 02.11.2022 3,517
proiector acer x138whp
DA31752209 SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 31.10.2022 3,660
proiector optoma dw322
DA31431947 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 21.09.2022 1,830
proiector optoma dw322
DA31312023 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 BRADMIN COMPANY SRL CUI: 26122354 furnizare 30191200-6 05.09.2022 3,660
proiector optoma dw322
DA30789038 GRADINITA PARADISUL VERDE CUI: 4505545 EXTREME SOLUTION IT SRL CUI: 23070617 furnizare 30191200-6 09.06.2022 820
router vpn gigabit omada
DA30641708 SCOALA GIMNAZIALA NR 31 CUI: 24130725 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 30191200-6 19.05.2022 78
lampa control tensiune cu indicator
DA30548443 SCOALA GIMNAZIALA NR126 CUI: 33323520 EXTREME SOLUTION IT SRL CUI: 23070617 furnizare 30191200-6 09.05.2022 2,800
videoproiector acer
DA28800025 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 servicii 30191200-6 20.09.2021 2,764
retroproiectoare
DA28662949 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 BONDAX SRL CUI: 18162692 furnizare 30191200-6 01.09.2021 924
pachet educational videoproiector+ecran+suport tavan
DA27399930 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 K M P VEST SRL CUI: 11845639 furnizare 30191200-6 16.02.2021 21
registru inventar orizontal
DA27120198 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 HISERVICE SRL CUI: 16918561 servicii 30191200-6 18.12.2020 13,445
echipament informatic si accesorii de birou

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