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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
DA41132992 ARHIVA NATIONALA DE FILME CUI: 18119242 ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 furnizare 30237360-0 08.09.2026 4,650
ibm lto-9 ultrium 18/45tb with label
DA40580826 ARHIVA NATIONALA DE FILME CUI: 18119242 ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 furnizare 30237360-0 09.06.2026 4,650
ibm lto-9 ultrium 18/45tb with label
DA39661775 ARHIVA NATIONALA DE FILME CUI: 18119242 ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 furnizare 30237360-0 16.01.2026 4,650
ibm lto-9 ultrium 18/45tb with label
DA37555429 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 furnizare 30237360-0 26.02.2025 1,404
ibm lto-8 ultrium 12/30tb with label
DA36472806 ARHIVA NATIONALA DE FILME CUI: 18119242 ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 furnizare 30237360-0 09.09.2024 1,076
ibm lto-9 ultrium 18/45tb with label
DA36178770 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 furnizare 30237360-0 23.07.2024 2,667
hpe lto-8 ultrium 30tb rw data cartridge
DA34050670 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 START BIT NET SRL CUI: 17009845 furnizare 30237360-0 20.09.2023 210
caseta date lto
DA33418663 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 LOGIC COMPUTER SRL CUI: 8807295 furnizare 30237360-0 12.06.2023 7,100
banda stocare date tip dell lto7
DA29458982 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 furnizare 30237360-0 07.12.2021 12,541
ibm lto-6 ultrium 2.5 tb / 6.25 tb with label; ibm lto cleaning cartridge; memorie 32gb 2rx4 8gbit 1
DA29165840 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 03.11.2021 9,059
casete stocare date lto 8 ultrium, 12tb nativ, cu eticheta autoadeziva
DA29119963 ARHIVA NATIONALA DE FILME CUI: 18119242 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 28.10.2021 6,500
casete stocare date lto 5 ultrium, rewritable data cartridge
DA29103494 SPITALUL ORASENESC MIOVENI CUI: 4318202 MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 furnizare 30237360-0 26.10.2021 34,400
cartuse
DA27638285 ARHIVA NATIONALA DE FILME CUI: 18119242 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 24.03.2021 6,428
casete stocare date lto 5 ultrium, rewritable data cartridge
DA27173606 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 TANDEM SRL CUI: 4938379 furnizare 30237360-0 24.12.2020 840
cartuse tonere
DA26556078 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 12.10.2020 5,782
casete stocare date lto 6 ultrium, rewritable data cartridge
DA26548408 ARHIVA NATIONALA DE FILME CUI: 18119242 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 12.10.2020 10,871
pachet retelistica si medii de stocare
DA25966126 ARHIVA NATIONALA DE FILME CUI: 18119242 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 14.07.2020 6,400
casete stocare date lto 5 ultrium, rewritable data cartridge
DA25819351 REGISTRUL AUTO ROMAN RA CUI: 1590236 MGT EDUCATIONAL SRL CUI: 11005950 furnizare 30237360-0 19.06.2020 3,720
lto data cartridge div brand
DA25120066 ARHIVA NATIONALA DE FILME CUI: 18119242 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 25.02.2020 7,300
medii de stocare date:lto 5ultrium, hdd extern 1tb, hdd extern 6 tb
DA25115975 MINISTERUL CULTURII CUI: 4192812 MGT EDUCATIONAL SRL CUI: 11005950 furnizare 30237360-0 25.02.2020 15,678
cartus lto ibm lto-7 tape media - 60 de bucati - cf adv1130658
DA24774901 ARHIVA NATIONALA DE FILME CUI: 18119242 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 19.12.2019 5,040
casete stocare date lto 5 ultrium, rewritable data cartridge
DA23593724 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SENETIC DISTRIBUTION SRL CUI: 35620943 furnizare 30237360-0 30.07.2019 3,400
caseta magnetica lto-3
DA22681403 SCOALA GIMNAZIALA NR 2 CUI: 29126610 INCREMENTAL SRL CUI: 8024730 servicii 30237360-0 26.03.2019 170
cartus toner konica minolta c 287 negru
DA21977291 MINISTERUL FINANTELOR CUI: 4221306 CONECTABIL SRL CUI: 32819950 furnizare 30237360-0 07.12.2018 12,900
casete de date tip lto-6
DA21921646 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 AXA COMPUTERS GRUP SRL CUI: 17042388 furnizare 30237360-0 03.12.2018 4,325
suporturi media conform anunt 1052486

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