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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
DA22169945 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 OUTDOOR & MORE SRL CUI: 18880072 furnizare 38633000-1 28.12.2018 1,780
furnizare luneta
DA22170342 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 furnizare 38652100-1 28.12.2018 20,785
furnizare aparate de proiectie- video proiector -ds bacau
DA22169284 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AVP CAG BEST SHOP SRL CUI: 31436558 furnizare 38635000-5 28.12.2018 4,116
lunete terestre cu accesorii
DA22169087 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 38652120-7 27.12.2018 6,422
videoproiector
DA22169103 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 X T C COMPUTERS SRL CUI: 10099654 furnizare 38653400-1 27.12.2018 700
ecran proiectie
DA22166490 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLOIESTI - DEZVOLTAREA SUSTENABILA A ZONELOR MARGINALIZATE DIN MUNICIPIUL PLOIESTI CUI: 38507273 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38652120-7 27.12.2018 34,563
123645_ achizitie echipamente
DA22163339 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OUTSIGHT MEDIA SRL CUI: 22483046 furnizare 38622000-1 21.12.2018 189
oglinda 450x600
DA22162970 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 1,932
inel adaptor video
DA22125523 SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 INCREMENTAL SRL CUI: 8024730 furnizare 38652120-7 21.12.2018 3,994
videoproiector
DA22163539 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 EXOMAX TECH SRL CUI: 30058446 furnizare 38652120-7 21.12.2018 10,074
proiector benq mh606, dlp, full hd 1920 x 1080, 3500 lumeni, 10.000:1,lampa 5000/10000/15000 hours (
DA22162517 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 91
dynaphos 280m - stativ, 280cm
DA22162567 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 242
godox x1t-c - transmitator radio ttl 1/8000 pentru canon
DA22162619 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38653100-8 21.12.2018 755
dynaphos expert qs-300ii - blit studio 300w
DA22145533 FUNDATIA RENASTEREA PENTRU EDUCATIE SANATATE SI CULTURA CUI: 14216676 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38652120-7 21.12.2018 1,555
videoproiector epson eb-x41, xga, 3600 lumeni, alb [v11h843040]
DA22162113 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 181
dynaphos blenda 5in1, 91x122cm
DA22162205 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 192
creativity backgrounds campagne 65 - fundal carton 2.72 x 11m
DA22162276 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 192
fundal carton 2.72 x 11m black 44 cb
DA22162344 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 164
colorama fundal carton 2.72 x 11m - arctic white
DA22162394 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 290
fancier ft901 - kit suport pentru fundal + husa transport
DA22162457 MUZEUL JUDETEAN OLT CUI: 4394889 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2018 223
dynaphos beauty dish pliabil 80cm, cu deflector - reflexie argintie
DA22161644 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 F 64 STUDIO SRL CUI: 14080808 furnizare 38651100-4 21.12.2018 1,386
canon ef-s 55-250mm obiectiv foto dsrl f/4-5.6 is stm
DA22161585 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 F 64 STUDIO SRL CUI: 14080808 furnizare 38651000-3 21.12.2018 1,848
canon eos 200d aparat foto dslr 24.2mp cmos kit cu obiectiv ef-s 18-55mm f/4-5.6 is stm
DA22160629 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 REDATRONIC SERV SRL CUI: 4948402 furnizare 38652100-1 21.12.2018 1,479
videoproiector , boxe
DA22160577 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 REDATRONIC SERV SRL CUI: 4948402 furnizare 38652100-1 21.12.2018 1,429
videoproiector benq ms535
DA22159918 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 AUDIT IT&C SRL CUI: 23327045 furnizare 38653400-1 21.12.2018 2,200
ecran de proiectie

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