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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
DA22166744 ORAS NAVODARI CUI: 4618382 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 32581200-1 28.12.2018 1,025
fax canon l150ee a4 laser
DA22171614 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 CARTO - PLAST SRL CUI: 22847422 furnizare 32581130-9 28.12.2018 690
cablu ecg/ekg complet cu 3 fire (dintr-o singura bucata) pt defibrilator agilent
DA22169881 MUNICIPIUL SUCEAVA CUI: 4244792 RONER SYSTEM SRL CUI: 21489474 furnizare 32550000-3 28.12.2018 125
telefon analogic standard cu fir
DA22169419 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 WBI-DATA SRL CUI: 525396 furnizare 32562000-0 28.12.2018 985
1679 instalare retea si accesorii
DA22167617 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 POWER MEDICAL SRL CUI: 35367825 furnizare 32572300-6 28.12.2018 1,100
cablu 6 poli - compatibil corpuls 3
DA22167799 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 ONASIS BUSINESS SRL CUI: 32167202 furnizare 32551200-2 27.12.2018 6,627
piese schimb, materiale echipamente - uzate sau defecte
DA22168272 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 REDATRONIC SERV SRL CUI: 4948402 furnizare 32581100-0 27.12.2018 118
adaptor apple usb-c-usb
DA22168276 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 REDATRONIC SERV SRL CUI: 4948402 furnizare 32581100-0 27.12.2018 67
adaptor apple usb type c - jack 3.5 mm, white
DA22167256 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 EPSILON SRL CUI: 8077425 furnizare 32551000-0 27.12.2018 76
dsvsa calarasi
DA22167021 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 PRONET COMPUTERS COMIMPREST SRL CUI: 4096610 furnizare 32552110-1 27.12.2018 838
telefoane fara fir
DA22163546 TELECOMUNICATII CFR SA CUI: 15034095 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32551000-0 21.12.2018 14
cablu tel-4 fire plat negru
DA22163528 TELECOMUNICATII CFR SA CUI: 15034095 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 32521000-1 21.12.2018 793
cablu cat 5e, utp 24awg datalink(cat0001)
DA22162831 JUDETUL ARAD CUI: 3519941 CONTACT-PLUS SRL CUI: 4893617 furnizare 32540000-0 21.12.2018 18,600
centrala telefonica
DA22162293 TELECOMUNICATII CFR SA CUI: 15034095 GERKON ELECTRO SRL CUI: 13068083 furnizare 32551000-0 21.12.2018 320
manson reparatie srmahv 28-10/500mm
DA22162240 TELECOMUNICATII CFR SA CUI: 15034095 GERKON ELECTRO SRL CUI: 13068083 furnizare 32551000-0 21.12.2018 340
manson reparatie srmahv 43-12/500mm
DA22162162 TELECOMUNICATII CFR SA CUI: 15034095 GERKON ELECTRO SRL CUI: 13068083 furnizare 32551000-0 21.12.2018 900
manson reparatie srmahv 72-18/750mm
DA22162071 TELECOMUNICATII CFR SA CUI: 15034095 GERKON ELECTRO SRL CUI: 13068083 furnizare 32551000-0 21.12.2018 240
tub termo srh2 95-26/1000mm
DA22160860 JUDETUL ARAD CUI: 3519941 CONTACT-PLUS SRL CUI: 4893617 furnizare 32550000-3 21.12.2018 4,093
aparate telefonice noi si servicii de instalare a acestora
DA22161749 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32550000-3 21.12.2018 292
echipament telefonie
DA22161266 SPITALUL MUNICIPAL MOTRU CUI: 5632555 INFOCENTER SRL CUI: 16474833 furnizare 32551500-5 21.12.2018 45
rola 100m cablu telefon 4 fire alb, cablu telefonic alb cu 4 fire, 100 metri
DA22159888 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 IT PLUS SHOP SRL CUI: 30991975 furnizare 32552110-1 21.12.2018 1,603
telefon dect wireless d4501b/53, negru
DA22157288 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SERVER HARGITA SRL CUI: 15306211 furnizare 32581000-9 21.12.2018 988
birotice
DA22087171 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 VECTOR ELECTRONIC SRL CUI: 10520280 furnizare 32551100-1 21.12.2018 1,513
pachet componenete electronice si materiale pentru retele telecomunicatii
DA22157552 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 BNBUSINESS SRL CUI: 10933694 furnizare 32581100-0 20.12.2018 647
cablu de transmitere a datelor
DA22157232 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 CALLISTO SRL CUI: 18070378 furnizare 32581200-1 20.12.2018 1,214
fax canon l150 + receptor

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