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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
DA29710329 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 32250000-0 30.12.2021 15,000
telefon smartphone
DA29710089 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 OZON COMPANY SRL CUI: 18642054 furnizare 32230000-4 30.12.2021 9,227
tun de speriat pasari (kit, trepied,extensii,receptor)
DA29708702 COMUNA BISTRA CUI: 4562346 INFOGRUP SRL CUI: 8266084 furnizare 32250000-0 30.12.2021 4,193
telefon mobil samsung galaxy s20 fe ds sm-g780g/ds
DA29706796 MUNICIPIUL ONESTI CUI: 4353250 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32252110-8 29.12.2021 7,492
achizitie telefon cu husa, casti si suport auto , mun onesti
DA29703232 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 furnizare 32250000-0 29.12.2021 290
scaun
DA29706622 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 INFOGRUP SRL CUI: 8266084 furnizare 32250000-0 29.12.2021 5,372
telefon mobil samsung galaxy a32, dual sim, 128gb, 4g, blue
DA29706597 COMUNA BISTRA CUI: 4562346 INFOGRUP SRL CUI: 8266084 furnizare 32250000-0 29.12.2021 6,290
telefon mobil samsung galaxy s20 fe ds sm-g780g/ds
DA29706274 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 ASK SRL CUI: 15914588 furnizare 32250000-0 29.12.2021 4,496
telefon smart edition 5g, 128gb, 6gb ram, dual sim
DA29701293 COMUNA GARBOVI CUI: 4365158 DEIMOS SRL CUI: 18238553 servicii 32235000-9 29.12.2021 7,630
sistem tvci statie epurare garbovi
DA29705788 COMUNA JIANA CUI: 4426417 X - TREME COMPUTERS SRL CUI: 17414732 furnizare 32235000-9 29.12.2021 10,874
sistem supraveghere video,echipamente wireless,hard disk,sursa alimentare electrica
DA29703115 COMPANIA DE APA OLT SA CUI: 21307548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 29.12.2021 571
telefon mobil oppo a15s, dual sim, 64gb, 4g, dynamic black
DA29704783 COMUNA BUZOESTI CUI: 4318288 ULTRA MASTER PRO SRL CUI: 14087792 lucrari 32235000-9 29.12.2021 3,900
extindere sistem supraveghere video ip
DA29703724 COMUNA PATULELE CUI: 6140720 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 furnizare 32250000-0 29.12.2021 5,083
telefoane mobile
DA29685083 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32250000-0 29.12.2021 2,700
telefon mobil samsung galaxy s20 fe,+accesorii
DA29699546 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 29.12.2021 958
telefon
DA29697167 MUNICIPIUL ONESTI CUI: 4353250 ROSERVOTECH SRL CUI: 15857245 furnizare 32252000-4 29.12.2021 5,634
achizitie telefon pentru municipiul onesti
DA29698425 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 28.12.2021 6,218
telefon mobil apple iphone 13 pro, 512gb, 5g, graphite
DA29699545 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 OBC ELEKTRON SRL CUI: 524544 furnizare 32232000-8 28.12.2021 1,566
camera videoconferinta, consumabile
DA29698955 SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 PANCRONEX SA CUI: 4719476 furnizare 32223000-2 28.12.2021 3,612
sistem de supraveghere video cu camere ip
DA29698142 MUNICIPIUL RESITA CUI: 3228764 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 32250000-0 28.12.2021 924
telefon samsung galaxy a32 5g 4gb/64gb awesome black pentru serviciul parcari
DA29697547 SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 28.12.2021 1,848
telefon mobil samsung galaxy a52s, dual sim, 8gb ram, 256gb, 5g, awesome violet
DA29689257 JUDETUL VALCEA CUI: 2540929 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 28.12.2021 2,101
telefon mobil samsung galaxy s20 fe, dual sim, 128gb, 6gb ram, 5g, cloud navy
DA29695688 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 32250000-0 28.12.2021 2,100
sga mures -telefon mobil samsung s20
DA29691142 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 FOKUSPUNKT TECHNIK SRL CUI: 34989501 furnizare 32250000-0 28.12.2021 2,117
telefon samsung galaxy s20
DA29691149 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 FOKUSPUNKT TECHNIK SRL CUI: 34989501 furnizare 32250000-0 28.12.2021 6,786
telefon apple iphone 13 pro max

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