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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
DA41042505 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 INSIDE MEDIA SRL CUI: 15213724 furnizare 32584000-0 26.08.2026 1,523
suporti signalistica pentru usi/birouri
DA39782887 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 DELTAMED PRO SRL CUI: 31389979 furnizare 32584000-0 05.02.2026 5,100
senzor deget masimo de unica folosinta pentru nou-nascut < 3kg picior, > 4 kg deget/ cutie
DA39524751 BANCA NATIONALA A ROMANIEI CUI: 361684 J&J GROUP SRL CUI: 14450110 furnizare 32584000-0 16.12.2025 1,201
sevalet de expozitie
DA38405691 SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 J&J GROUP SRL CUI: 14450110 furnizare 32584000-0 25.06.2025 1,503
roll up banner exclusiv negru, personalizat, 850 x 2000mm, portabil
DA37137981 COMUNA UNGURENI CUI: 3571583 MAX-CONFORT SRL CUI: 17299498 furnizare 32584000-0 10.12.2024 3,814
achizitie avizier pentru afisare informatii suplimentare
DA36602904 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 SPACEX SRL CUI: 45685133 furnizare 32584000-0 30.09.2024 248
role fax si dvd adv1447271
DA36186645 UM 01838 BOBOC CUI: 4299631 J&J GROUP SRL CUI: 14450110 furnizare 32584000-0 24.07.2024 2,510
pupitru pentru conferinte din plexiglas si aluminiu, jj displays cu personalizare
DA35472678 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 J&J GROUP SRL CUI: 14450110 furnizare 32584000-0 10.04.2024 1,888
panou stradal wind-on slim format print 559 x 1524mm, expunere dubla fata, rezistent la vant
DA35237271 COLEGIUL NATIONAL DECEBAL CUI: 4374520 J&J GROUP SRL CUI: 14450110 furnizare 32584000-0 12.03.2024 1,190
pupitru negru pentru conferinte si evenimente, jj displays, picioare din profil semioval
DA35062399 SCOALA PROFESIONALA SAG CUI: 21403642 SILVANIA SECURITY SYSTEM SRL CUI: 28553850 furnizare 32584000-0 16.02.2024 164
swich 5 porturi gigabit
DA34987656 MUNICIPIUL GHERLA CUI: 4349071 J&J GROUP SRL CUI: 14450110 furnizare 32584000-0 07.02.2024 2,581
suport afisaj plexiglas de podea fara buzunar-muzeu gherla
DA34576138 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 SILVANIA SECURITY SYSTEM SRL CUI: 28553850 furnizare 32584000-0 27.11.2023 164
swich 5 porturi gigabit
DA34416633 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 DELTAMED SRL CUI: 9434372 furnizare 32584000-0 01.11.2023 7,650
senzor deget masimo de unica folosinta pentru nou-nascut < 3kg picior, > 4 kg deget/ cutie
DA33408102 SCOALA PROFESIONALA SAG CUI: 21403642 SILVANIA SECURITY SYSTEM SRL CUI: 28553850 furnizare 32584000-0 08.06.2023 196
swich 8 porturi, gigabit
DA32968507 SCOALA PROFESIONALA SAG CUI: 21403642 SILVANIA SECURITY SYSTEM SRL CUI: 28553850 furnizare 32584000-0 05.04.2023 82
swich 5 porturi gigabit
DA32766081 UNITATEA MILITARA NR 02638 CUI: 4265965 J&J GROUP SRL CUI: 14450110 furnizare 32584000-0 10.03.2023 229
rama click optiframe, format a5, prevazuta cu picior pliabil, expunere portrait si landscape.
DA32034630 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 J&J GROUP SRL CUI: 14450110 furnizare 32584000-0 29.11.2022 1,940
stativ tableta cu picior imbracat in dibond, jj displays
DA31761457 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MUNCONS SRL CUI: 14581515 furnizare 32584000-0 02.11.2022 2,948
stand tv mobil blackmount bm-t15a, diagoanle 30-63, max.40 kg-fdi162
DA31496291 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 SILVANIA SECURITY SYSTEM SRL CUI: 28553850 furnizare 32584000-0 29.09.2022 294
swich 8 porturi
DA31334610 APA-CANAL 2000 SA CUI: 13009001 PROBIT SRL CUI: 3013846 furnizare 32584000-0 08.09.2022 900
modul canale i/o cu interfata lora
DA30892621 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 RAVI CORPORATION SRL CUI: 17060830 furnizare 32584000-0 28.06.2022 211
cartuse lc3617 si lc3619
DA30803309 SPITALUL MUNICIPAL CARACAL CUI: 4395086 RAVI CORPORATION SRL CUI: 17060830 furnizare 32584000-0 10.06.2022 128
plic cd cu fereastra autoadeziv pachet 100buc -nr 11483/07.06.2022-rad.
DA30495927 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CT CONCRETE BOX SRL CUI: 34810591 furnizare 32584000-0 02.05.2022 3,397
suport metalic pentru sustinere reclame
DA29359546 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 CONCOM-IMPEX SRL CUI: 14402873 furnizare 32584000-0 24.11.2021 567
suport tv reglabil pt. perete
DA28887653 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CONCEPT ELECTRONICS SRL CUI: 1594122 furnizare 32584000-0 01.10.2021 119,920
pepwave maxhd4 lte

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