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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
DA40400595 COMUNA VIRVORU DE JOS CUI: 4553224 RUS CONCEPT PRO SRL CUI: 54645090 furnizare 30237480-7 19.05.2026 128,000
totem intrare iesire localitate- tubond, totem intrare sat
DA37489089 CURTEA DE APEL IASI CUI: 17006032 SPYSHOP SRL CUI: 25051565 furnizare 30237480-7 17.02.2025 204
set fotocelule nice epmb
DA34367907 SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30237480-7 27.10.2023 576
pachet accesorii pc
DA33220438 ORAS MURGENI CUI: 3337710 ERACONSULT SRL CUI: 17096175 furnizare 30237480-7 10.05.2023 70
tastatura usb
DA32113512 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 30237480-7 09.12.2022 1,190
unitate optica
DA31812905 SPITALUL MUNICIPAL BLAJ CUI: 4934679 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 30237480-7 07.11.2022 200
unitate optica interna lg dvd+/-rw, 24x, gh24nsd5, sata, negru
DA31799613 ORAS MURGENI CUI: 3337710 ERACONSULT SRL CUI: 17096175 furnizare 30237480-7 04.11.2022 35
tastatura usb
DA31687041 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 BLUE IT SOLUTIONS SRL CUI: 34450158 furnizare 30237480-7 20.10.2022 980
achizitie 4 buc. hub usb, anunt adv1318995
DA31602171 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 furnizare 30237480-7 12.10.2022 6,000
placa de captura externa
DA31489326 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237480-7 27.09.2022 504
creion electronic de tip apple pencil stylus
DA30435264 COMUNA CIOCANESTI CUI: 3796780 ALFA PREST TOP SRL CUI: 27928021 furnizare 30237480-7 19.04.2022 290
rack usb 3.0 axagon
DA29686730 ORAS MURGENI CUI: 3337710 ERACONSULT SRL CUI: 17096175 furnizare 30237480-7 27.12.2021 105
tastatura usb
DA29549834 ORAS MURGENI CUI: 3337710 ERACONSULT SRL CUI: 17096175 furnizare 30237480-7 14.12.2021 140
tastatura usb
DA29251915 COMUNA DORNA CANDRENILOR CUI: 4326914 KONLAKRYS BUILDING SRL CUI: 35159590 lucrari 30237480-7 12.11.2021 76,652
amenajare poarta de lemn langa primarie , sat dorna candrenilor ,in comuna dorna candrenilor
DA29113469 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 BLUE IT SOLUTIONS SRL CUI: 34450158 furnizare 30237480-7 27.10.2021 3,500
echipamente de tip acces point wireless, anunt adv1243824
DA28915542 ORAS MURGENI CUI: 3337710 ERACONSULT SRL CUI: 17096175 furnizare 30237480-7 06.10.2021 140
tastatura usb
DA28602958 ORAS MURGENI CUI: 3337710 ERACONSULT SRL CUI: 17096175 furnizare 30237480-7 20.08.2021 35
tastatura usb
DA27679297 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 30237480-7 30.03.2021 119
unitate optica externa hitachi lg dvd+/
DA27361854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 ASTE ABLE TECH SRL CUI: 34443746 furnizare 30237480-7 10.02.2021 65,500
pachet dispozitiv tobii
DA27006418 INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 30237480-7 09.12.2020 1,230
unitate optica externa
DA26817505 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 30237480-7 13.11.2020 103
unitate optica externa hitachi lg dvd+/-rw, 8x, gp57eb40, usb 2.0, slim, retail
DA26460652 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SAZY TRADE SRL CUI: 16658720 furnizare 30237480-7 29.09.2020 151
covor prag
DA25568582 MUNICIPIUL IASI CUI: 4541580 VIVOMAG SRL CUI: 34476298 furnizare 30237480-7 06.05.2020 70,552
magewell usb capture hdmi plus - placa de captura usb
DA25514956 MUNICIPIUL IASI CUI: 4541580 F 64 STUDIO SRL CUI: 14080808 furnizare 30237480-7 24.04.2020 17,731
blackmagic intensity shuttle usb placa de captura pc
DA25029312 SPITALUL MUNICIPAL BLAJ CUI: 4934679 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 30237480-7 12.02.2020 119
unitate optica interna lg dvd+/-rw, 24x, gh24nsd5, sata, 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