Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40600818	MUNICIPIUL FOCSANI CUI: 4350645	DATAPHONEDIVISION SRL CUI: 25661164	furnizare	30233130-1	16.06.2026	9,368
Contract object: hard disk - 900 gb sas 12g
DA40569878	CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	VIP NET CONSULTING SRL CUI: 21649761	furnizare	30233130-1	08.06.2026	99
Contract object: unitate externa cd/dvd rom / rw player compatibil cu windows
DA39600091	SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967	INFO TRUST SRL CUI: 16370727	furnizare	30233130-1	22.12.2025	1,388
Contract object: pachet unitate stocare externa
DA39492333	UM 0175 ISU ARGES CUI: 4317894	ISA TECH SERVICE SRL CUI: 45424987	furnizare	30233130-1	10.12.2025	1,560
Contract object: achizitie piese de resortul cti
DA38520491	COMUNA OTELENI CUI: 4541009	SERVICELL SRL CUI: 39088181	servicii	30233130-1	14.07.2025	798
Contract object: servicii revizie camere de supraveghere
DA37927701	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	MARTINELCO IMPEX SRL CUI: 2714804	furnizare	30233130-1	16.04.2025	315
Contract object: hard disk extern
DA37505549	ACET SA CUI: 713519	TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597	furnizare	30233130-1	19.02.2025	5,290
Contract object: nas ts-435xeu dispozitiv backup
DA36689487	UM 0175 ISU ARGES CUI: 4317894	ISA TECH SERVICE SRL CUI: 45424987	furnizare	30233130-1	10.10.2024	1,512
Contract object: achizitie hdd extern 8tb
DA36276465	SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416	MICRONET SYSTEMS SRL CUI: 14670671	furnizare	30233130-1	09.08.2024	7,850
Contract object: achizitie sistem de stocare date in retea
DA36269267	MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187	FORTE SYSTEMS SRL CUI: 1884258	furnizare	30233130-1	09.08.2024	1,365
Contract object: achizitionarea de mouse wireless cu acumulator reincarcabil, mouse cu fir si hdd extern.
DA36133958	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	DACERAM SRL CUI: 15550584	furnizare	30233130-1	15.07.2024	1,075
Contract object: hdd extern adata hd680, 1tb, negru, usb 3.1
DA36094218	SERVICIUL PUBLIC ECOSAL CUI: 23973046	MMA STRONG SECURITY SRL CUI: 40027358	furnizare	30233130-1	09.07.2024	416
Contract object: hard disk extern 2t, 11747 menaj
DA35899121	COMUNA FRUMUSITA CUI: 3952219	MMA STRONG SECURITY SRL CUI: 40027358	furnizare	30233130-1	06.06.2024	350
Contract object: unitati de memorie
DA35843348	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820	WORLD CENTER SRL CUI: 18247837	furnizare	30233130-1	30.05.2024	790
Contract object: hdd extern 5 tb
DA35495620	TRIBUNALUL BISTRITA-NASAUD CUI: 4426832	OBSIDIAN COM SRL CUI: 21102615	furnizare	30233130-1	11.04.2024	639
Contract object: ssd
DA35197697	ACET SA CUI: 713519	IT&CONT GROUP SRL CUI: 25578779	furnizare	30233130-1	08.03.2024	1,605
Contract object: pachet accesorii componente it
DA34658966	UM 02417 CUI: 4297584	QUARTZ MATRIX SRL CUI: 5150840	furnizare	30233130-1	11.12.2023	1,120
Contract object: hdd intern seagate, 3.5, 10tb, skyhawk, sata3, 7200rpm, 256mb, st10000ve001
DA34319658	PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706	OBSIDIAN COM SRL CUI: 21102615	furnizare	30233130-1	25.10.2023	620
Contract object: unitati de memorie
DA34018044	AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777	PRAGMA COMPUTERS SRL CUI: 3164881	furnizare	30233130-1	15.09.2023	5,870
Contract object: ibm 600gb 10k sff sas 2.5 hdd, ibm 600gb 3.5 15k 6gb sas, hdd 3tb 7.2k sata 3.5 hdd
DA33941051	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	VISA MEDING SRL CUI: 14307081	furnizare	30233130-1	05.09.2023	1,849
Contract object: pachet echipament extindere retea
DA33800515	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	VISA MEDING SRL CUI: 14307081	furnizare	30233130-1	11.08.2023	280
Contract object: hdd extern wd my passport 1tb 256-bit aes hardware encryption
DA33562067	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	MSPRO SOLUTIONS SRL CUI: 34706222	furnizare	30233130-1	29.06.2023	210
Contract object: hdd seagate 2tb
DA33493528	PENITENCIARUL TULCEA CUI: 4321534	CRISTAL HARDWARE SRL CUI: 25020437	furnizare	30233130-1	21.06.2023	1,349
Contract object: hdd
DA32997104	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	UNITEL SRL CUI: 785590	furnizare	30233130-1	10.04.2023	189
Contract object: ssd 2,5 256gb samsung evo+
DA32956283	SCOALA GIMNAZIALA AVRIG CUI: 17739688	UNITEL SRL CUI: 785590	furnizare	30233130-1	04.04.2023	193
Contract object: ssd 2,5 256gb team cx2

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