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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
DA40398396 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 PRO VIDEO SRL CUI: 11277792 furnizare 32354600-5 15.05.2026 102
Contract object: filme pe dvd
DA39331273 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 32354600-5 21.11.2025 785
Contract object: camera supraveghere
DA37107565 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 PRO VIDEO SRL CUI: 11277792 furnizare 32354600-5 05.12.2024 1,340
Contract object: filme clasice de colectie 2024
DA34744577 SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 32354600-5 19.12.2023 1,681
Contract object: pachet camere video
DA28298718 UNITATEA MILITARA 01912 CUI: 32582462 TECHNOLOGY IMPLEMENTATION SRL CUI: 36890406 furnizare 32354600-5 30.06.2021 7,139
Contract object: sony hi8 camcorder 8mm tape cassettes 120 minute
DA26620639 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 VALDORIS COM SRL CUI: 11527180 furnizare 32354600-5 21.10.2020 210
Contract object: caseta video mini dv
DA25908134 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 BYTON MUSIC SRL CUI: 28336311 furnizare 32354600-5 06.07.2020 2,326
Contract object: pachet dvd - uri cu filme - 70 buc.
DA24489668 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 32354600-5 26.11.2019 3,660
Contract object: achizitie consumabile arhivare materiale multimedia
DA24164277 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 CONECTABIL SRL CUI: 32819950 furnizare 32354600-5 22.10.2019 1,670
Contract object: dvcam: pdv -124n, sony
DA24164379 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 CONECTABIL SRL CUI: 32819950 furnizare 32354600-5 22.10.2019 792
Contract object: dvcam: pdv -184n, sony
DA23951074 UNITATEA MILITARA 02015 BACAU CUI: 4591546 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 32354600-5 27.09.2019 3,348
Contract object: achizitie casete video
DA23951130 UNITATEA MILITARA 02015 BACAU CUI: 4591546 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 32354600-5 27.09.2019 750
Contract object: achizitie casete curatare cap inregistrare sistem video vrge
DA23230953 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 32354600-5 06.06.2019 8,496
Contract object: achizitie consumabile inregistrare materiale multimedia
DA22592096 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 O-VIDEO SRL CUI: 6621740 furnizare 32354600-5 13.03.2019 1,940
Contract object: dvcam generation 11
DA22529671 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 O-VIDEO SRL CUI: 6621740 furnizare 32354600-5 05.03.2019 1,480
Contract object: dvcam generation 11
DA21970065 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 O-VIDEO SRL CUI: 6621740 furnizare 32354600-5 06.12.2018 1,080
Contract object: dvcam generation 6
DA21786238 CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32354600-5 19.11.2018 420
Contract object: casete video
DA21330539 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 O-VIDEO SRL CUI: 6621740 furnizare 32354600-5 28.09.2018 1,450
Contract object: dvcam generation 11
DA21325874 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 INK BIROTICA SRL CUI: 32794252 furnizare 32354600-5 27.09.2018 84
Contract object: minidvd maxell 60min
DA20649823 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 INK BIROTICA SRL CUI: 32794252 furnizare 32354600-5 19.06.2018 84
Contract object: minidv maxell 60min
DA20544687 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SMART COMPUTERS SRL CUI: 12648821 furnizare 32354600-5 07.06.2018 500
Contract object: casete minidv
DA20509976 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 O-VIDEO SRL CUI: 6621740 furnizare 32354600-5 04.06.2018 1,423
Contract object: dvcam generation 11
DA20360972 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 32354600-5 17.05.2018 2,895
Contract object: caseta video dvcam
DA20301491 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 CONSULTING BUSINESS STRATEGICAL SRL CUI: 17838584 furnizare 32354600-5 11.05.2018 840
Contract object: mini casete dv sony
DA20125430 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 CONECTABIL SRL CUI: 32819950 furnizare 32354600-5 23.04.2018 1,294
Contract object: dvcam: pdv -124n sony

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