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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
DA27194155 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 MARKBEK BUSINESS SRL CUI: 25585393 furnizare 32250000-0 31.12.2020 2,940
achizitie produse pentru desfasurarea activitatilor proiectului recunoaste si schimba
DA27193021 COMUNA DUMBRAVITA CUI: 4663480 MARKBEK BUSINESS SRL CUI: 25585393 furnizare 32250000-0 30.12.2020 2,184
telefon mobil samsung galaxy s9 plus, dual sim, 64gb, 6gb ram, 4g, black
DA27192181 UNIVERSITATEA DIN ORADEA CUI: 4287939 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 30.12.2020 1,092
telefon samsung galaxy a51, 128gb, 4gb ram, dual sim, prism crush black
DA27192290 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 30.12.2020 2,891
telefon mobil samsung galaxy s20, dual sim, 128gb, 8gb ram, 4g, cosmic gray
DA27191358 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROMBYTE SYSTEM SRL CUI: 11273499 furnizare 32260000-3 30.12.2020 1,681
router access point ubiquiti uap ac lr
DA27191186 UM 02534 CUI: 4540054 SMART CHOICE SRL CUI: 17491492 furnizare 32232000-8 30.12.2020 31,900
router cisco isr 4331
DA27185765 COMPANIA DE APA OLTENIA SA CUI: 11400673 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 29.12.2020 2,185
telefon samsung galaxy a51, 128gb, 4gb ram, dual sim, prism crush black x 2 buc
DA27185773 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 AVD COMPUTERS SRL CUI: 28362779 furnizare 32250000-0 29.12.2020 2,490
telefon mobil samsung galaxy n770
DA27187235 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 furnizare 32250000-0 29.12.2020 10,056
samsung galaxy a21s-12 buc
DA27187262 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 furnizare 32250000-0 29.12.2020 8,380
samsung galaxy a31-10 buc
DA27185683 COMUNA MARACINENI CUI: 4154312 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 32235000-9 29.12.2020 2,945
sistem de supraveghere cu circuit inchis
DA27184923 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 29.12.2020 2,101
telefon mobil samsung galaxy s20 fan edition
DA27177472 COMUNA BRAZII CUI: 3520288 SARMIS-COLUMNA CONSULT SRL CUI: 21632980 furnizare 32237000-3 29.12.2020 1,850
aparta emisie receptie
DA27182002 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 32223000-2 28.12.2020 1,353
aparate de transmisie video (rev.2)
DA27183566 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 DIGI ROMANIA SA CUI: 5888716 furnizare 32250000-0 28.12.2020 2,182
servicii-
DA27180855 SCOALA GIMNAZIALA BUDENI CUI: 18345517 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 32260000-3 28.12.2020 4,098
pachet echipamente hd
DA27182675 COMUNA SCARISOARA CUI: 4491164 ADISAN SYSTEMS SRL CUI: 11296506 furnizare 32250000-0 28.12.2020 11,763
telefoane mobile
DA27181980 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 28.12.2020 8,067
telefon mobil samsung galaxy s20 fe, dual sim, 128gb, 6gb ram, 4g, cloud navy
DA27181681 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 32250000-0 28.12.2020 2,097
telefon mobil xiaomi mi 10t pro, dual sim, 128gb, 8gb ram, 5g
DA27180590 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 28.12.2020 6,302
terminale mobile
DA27180744 INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 AND COMPUTER SRL CUI: 8658444 furnizare 32250000-0 28.12.2020 1,765
telefon samsung a71 a715f 6.7 6gb 128gb dsim bk
DA27179248 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PINK BAZAAR SRL CUI: 23699421 furnizare 32235000-9 28.12.2020 137
materiale
DA27176849 COMUNA GRADINARI CUI: 5874885 ATU IT SRL CUI: 23794393 furnizare 32250000-0 28.12.2020 1,176
cubot quest, ip68, 5.5, 4+64gb, negru
DA27176691 COLEGIUL NATIONAL CAROL I CUI: 4711413 COD 3 SRL CUI: 18675477 furnizare 32235000-9 28.12.2020 8,326
servicii instalare componente sistem supraveghere video
DA27174277 TERMOFICARE NAPOCA SA CUI: 201330 ATU TECH SRL CUI: 29104875 furnizare 32270000-6 28.12.2020 252
achizitie mediaconvertor rx+tx

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