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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
DA41239797 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 CUBIX IT SRL CUI: 37616388 furnizare 32546000-2 22.09.2026 1,355
telefon digital panasonic
DA36375932 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 PROUTIL SERVICE SRL CUI: 6921829 furnizare 32546000-2 29.08.2024 1,480
transponder bucla esser
DA35984091 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 32546000-2 19.06.2024 174,286
echipament pentru centrale digitale interne
DA32502440 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 PENTAGON BUSINESS COM SRL CUI: 8763857 furnizare 32546000-2 03.02.2023 882
cartela conectare centrala telefonica 16 abonati digitali
DA31982536 SPITALUL ORASENESC PUCIOASA CUI: 4206977 SHEBA SRL CUI: 12849248 furnizare 32546000-2 28.11.2022 160
telefon fix panasonic
DA27559433 TRIBUNALUL BUCURESTI CUI: 4340633 PENTAGON BUSINESS COM SRL CUI: 8763857 furnizare 32546000-2 11.03.2021 1,397
cartela conectare 16 abonati analogici
DA26871143 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 MARCTEL - SIT SRL CUI: 10453050 furnizare 32546000-2 20.11.2020 1,750
furnizare telefon digital operator - ericsson 3214
DA26739589 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 32546000-2 04.11.2020 576
telecomunicatii
DA26043119 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 QUICK SERVICES MEDIA SRL CUI: 18384028 furnizare 32546000-2 31.07.2020 2,092
achizitie echipament de control electric
DA24732250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 INALDA SRL CUI: 8623438 furnizare 32546000-2 16.12.2019 1,700
placa electronica centrala termica
DA24567296 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 MARIMARC IMPEX SRL CUI: 3181475 servicii 32546000-2 03.12.2019 1,800
echipament pentru centrale digitale interne
DA24338712 PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 MARIMARC IMPEX SRL CUI: 3181475 furnizare 32546000-2 12.11.2019 1,260
sursa alimentare centrala telefonica,telefoane birou lg
DA24118448 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 MARIMARC IMPEX SRL CUI: 3181475 furnizare 32546000-2 15.10.2019 252
terminal telefonic lg gs 486 ce
DA24079018 COMUNA ULMI CUI: 4344651 DEDEMAN SRL CUI: 2816464 furnizare 32546000-2 10.10.2019 724
achizitie policarbonat + termostatate de ambient
DA24048429 ORAS NASAUD CUI: 4347887 LOYAL CENTER SRL CUI: 14709305 furnizare 32546000-2 08.10.2019 597
telefon digital eon310
DA23960930 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 MARIMARC IMPEX SRL CUI: 3181475 furnizare 32546000-2 26.09.2019 2,395
sursa centrala telefonica lg
DA23938844 UNITATEA MILITARA 02630 CUI: 12071099 MICRO WORLD SRL CUI: 7474133 furnizare 32546000-2 25.09.2019 1,862
card extensie 16 porturi digitale panasonic dlc 16
DA23352415 POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 MARIMARC IMPEX SRL CUI: 3181475 furnizare 32546000-2 24.06.2019 8,289
centrala telefonica lg emg 80
DA23307245 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ASTRAL GRUP SRL CUI: 8781144 furnizare 32546000-2 18.06.2019 6,660
telefon , fax si copiator pentru secretariat
DA22146567 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MARIMARC IMPEX SRL CUI: 3181475 furnizare 32546000-2 20.12.2018 433
echipamente centrala telefonica
DA21981421 UM 02417 CUI: 4297584 MARIMARC IMPEX SRL CUI: 3181475 furnizare 32546000-2 07.12.2018 8,399
furnizare ups si modul 32 abonati pentru centrala telefonica
DA21842435 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 MICRO WORLD SRL CUI: 7474133 furnizare 32546000-2 26.11.2018 3,554
telefon digital - tip a si b
DA21451373 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PENTAGON BUSINESS COM SRL CUI: 8763857 furnizare 32546000-2 11.10.2018 25,443
upgrade hardware centrala telefonica alcatel
DA21220209 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 DEDEMAN SRL CUI: 2816464 furnizare 32546000-2 17.09.2018 2,100
central;a termica
DA20333203 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 ROBOT INDUSTRIES SRL CUI: 29415782 furnizare 32546000-2 14.05.2018 9,600
switch industrial igs-1020tf echipat cu mgb-tla20 si mgb-tlb20

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