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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40628349 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237420-9 15.06.2026 2,314
Contract object: joystick thrustmaster tca yoke pack boeing ed.xbox series xs
DA39094927 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FANPLACE IT SRL CUI: 31962960 furnizare 30237420-9 16.10.2025 4,603
Contract object: achizitie echipament it
DA36097942 INSTITUTUL DE BIOLOGIE CUI: 4183326 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237420-9 09.07.2024 55
Contract object: adaptor wireless asus usb-bt500 bluetooth 5.0
DA35710020 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 30237420-9 16.05.2024 545
Contract object: manseta nibp monitor delta
DA35104303 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237420-9 23.02.2024 94
Contract object: adaptor wireless asus usb-bt500 bluetooth 5.0 - ref. 31/2
DA34570978 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ITG ONLINE SRL CUI: 34198965 furnizare 30237420-9 27.11.2023 594
Contract object: joystick logitech extreme 3d pro si cablu comutator aten usb
DA32858990 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STREAM NETWORKS SRL CUI: 9911870 furnizare 30237420-9 23.03.2023 4,932
Contract object: thrustmaster tpr pendular rudder add-on - ref nr 81276
DA32724784 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 STREAM NETWORKS SRL CUI: 9911870 furnizare 30237420-9 06.03.2023 4,676
Contract object: pachet piese si accesorii pentru computer - ref.81023 ven
DA28953761 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 RASIROM RA CUI: 7061781 furnizare 30237420-9 08.10.2021 9,075
Contract object: joystick-uri axis
DA26227734 UM 02512 BUCURESTI CUI: 4316090 BLUE IT SOLUTIONS SRL CUI: 34450158 furnizare 30237420-9 01.09.2020 1,220
Contract object: joystick-uri conform ofertei pentru anuntul adv1165585
DA25197230 SPITALUL CLINIC MUNICIPAL CUI: 4547117 MEDICARE TECHNICS SA CUI: 12766347 furnizare 30237420-9 04.03.2020 1,200
Contract object: joystick pentru pts 910
DA24661709 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 CAZNET COMUNICATION SRL CUI: 32069484 furnizare 30237420-9 10.12.2019 2,300
Contract object: controler joystick hikvision
DA20646823 MI - UM 0575 BUCURESTI CUI: 4340676 BITLAND SRL CUI: 15380218 furnizare 30237420-9 19.06.2018 1,126
Contract object: joystick video

13 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