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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
DA29707373 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 servicii 30211300-4 31.12.2021 8,100
suport tehnic si mentenanta lunara solutia e-scim
DA29710697 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30234400-2 31.12.2021 1,020
dvd 16 x 4.7gb cu plic
DA29704947 ORAS NEGRESTI CUI: 13407333 ICOVER PREMIUM SRL CUI: 16526460 furnizare 30213100-6 31.12.2021 3,805
laptop lenovo thinkbook 15 g2 itl cu procesor intel core i5-1135g7 pana la 4.20 ghz, 512gb ssd
DA29710582 COMUNA SAULESTI CUI: 4898746 ELTOP SRL CUI: 2159798 furnizare 30213300-8 31.12.2021 65,557
pachet dotari in cadrul proietului ,,infintare centru social multifunctional
DA29707824 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASTONA TECH SRL CUI: 43140385 furnizare 30233110-5 31.12.2021 138
card de memorie kingston canvas select plus 256gb
DA29709610 MUNICIPIUL VATRA DORNEI CUI: 7467268 ANS GROUP SRL CUI: 16223173 furnizare 30237140-2 31.12.2021 2,067
componente calculator - serviciul cadastru
DA29709621 MUNICIPIUL VATRA DORNEI CUI: 7467268 ANS GROUP SRL CUI: 16223173 furnizare 30200000-1 31.12.2021 75
priza shuko 8p pt rack
DA29710494 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237460-1 31.12.2021 171
kit tastatura + mouse microsoft desktop 850, wireless, negru/kit tastatura + mouse logitech mk220,
DA29710201 SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 GLOBINFO SRL CUI: 14130655 servicii 30232110-8 31.12.2021 1,387
multifunctional pantum m7300fdw
DA29710340 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30233132-5 30.12.2021 10,704
hard disk pentru echipament de retea de tip nas
DA29710343 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30237460-1 30.12.2021 1,920
kit tastatura + mouse wireless
DA29710356 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30237240-3 30.12.2021 6,000
camera web
DA29710358 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 IT BUSINESS TECH SOLUTION SRL CUI: 29503558 furnizare 30237253-7 30.12.2021 250
husa tablete
DA29709701 INSTITUTUL DE ISTORIE A RELIGIILOR CUI: 24053142 EMCO SERVICES GROUP SRL CUI: 17370954 furnizare 30236110-6 30.12.2021 833
memorii in kit 24gb total, dimm, ddr 3 , ecc, unbuffered ram , 24gb , 1333 mhz
DA29710298 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 30213100-6 30.12.2021 2,499
laptop
DA29710262 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 30213100-6 30.12.2021 2,490
laptop
DA29710263 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 30213100-6 30.12.2021 2,490
laptop
DA29710285 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 30213100-6 30.12.2021 4,998
laptop
DA29710286 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 30232110-8 30.12.2021 2,495
imprimanta multifunctionala
DA29710288 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 30233132-5 30.12.2021 992
hdd disk extern
DA29710176 ORAS MURFATLAR CUI: 4859712 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30234500-3 30.12.2021 265
card de memorie sandisk extreme pro, sdxc, 128 gb, 170mb/s, uhs-i/u3/v30, clasa 10
DA29710238 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 30233132-5 30.12.2021 550
ssd laptop
DA29710240 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 30236111-3 30.12.2021 430
kit ram laptop
DA29710010 COMUNA RISCA CUI: 5774428 X T C COMPUTERS SRL CUI: 10099654 furnizare 30232110-8 30.12.2021 2,495
imprimanta multifunctionala hp m428fdn si cartus laser hp cf259x cu chip
DA29710075 ORAS MURFATLAR CUI: 4859712 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30237410-6 30.12.2021 464
mouse microsoft arc touch, wireless, negru

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