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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
DA24804396 ORAS BAILE OLANESTI CUI: 2541215 PROTEK ASTRAL SRL CUI: 24701864 furnizare 38651000-3 31.12.2019 2,059
pachet aparat foto profesional canon eos 2000d cu accesorii
DA24804903 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 38631000-7 30.12.2019 5,714
(nikon) baa831sa monarch 5 10x42
DA24802383 ORASUL CRISTURU SECUIESC CUI: 4367647 NETTER SYSTEM SRL CUI: 15711087 furnizare 38650000-6 30.12.2019 7,930
drona si pachet cu accesori
DA24801577 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 CARINEX SRL CUI: 16196702 servicii 38652120-7 27.12.2019 840
depanare videoproiector(3 buc)
DA24801504 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 SMART BOUTIQUE SRL CUI: 32057404 furnizare 38652120-7 27.12.2019 6,300
set videoproiectie office semipro
DA24800845 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 furnizare 38650000-6 24.12.2019 27,281
lumini solo kit photon beard
DA24800860 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 furnizare 38650000-6 24.12.2019 19,130
camera video profesionala- panasonic ag-ux180 broadcast kit
DA24800740 SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 furnizare 38652120-7 24.12.2019 1,900
videoproiector acer bs-112, xga, 3600 lumeni
DA24799861 COMUNA BUCOV CUI: 2843531 BASE TRADING SRL CUI: 13507421 furnizare 38652100-1 24.12.2019 14,175
proiector benq mw535
DA24799303 POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 F 64 STUDIO SRL CUI: 14080808 furnizare 38651000-3 24.12.2019 1,745
canon ixus 185 aparat foto compact 20mp negru
DA24799934 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 CLOUDIT&SECURITY SRL CUI: 36295026 furnizare 38652120-7 24.12.2019 2,637
vidoproiector cu ecran si instalare.
DA24799646 COMUNA PLOPU CUI: 2844626 NETSYS CONSULT SRL CUI: 14447433 furnizare 38652120-7 24.12.2019 8,336
pachet proiector epson eb-s05 + ecran de proiectie
DA24799608 COMUNA PLOPU CUI: 2844626 NETSYS CONSULT SRL CUI: 14447433 furnizare 38652120-7 24.12.2019 2,084
pachet proiector epson eb-s05 + ecran de proiectie
DA24796449 MUNICIPIUL TARGOVISTE CUI: 4279944 MEDA CONSULT SRL CUI: 15730038 furnizare 38651200-5 24.12.2019 973
godox ttl xpro-c transmitator wireless pentru canon
DA24796402 MUNICIPIUL TARGOVISTE CUI: 4279944 MEDA CONSULT SRL CUI: 15730038 furnizare 38651200-5 24.12.2019 990
godox mini tt350c - blit ttl pentru canon
DA24796012 MUNICIPIUL TARGOVISTE CUI: 4279944 MEDA CONSULT SRL CUI: 15730038 furnizare 38651200-5 24.12.2019 495
godox mini tt350c - blit ttl pentru canon
DA24795953 MUNICIPIUL TARGOVISTE CUI: 4279944 MEDA CONSULT SRL CUI: 15730038 furnizare 38651200-5 24.12.2019 487
godox ttl xpro-c transmitator wireless pentru canon
DA24795827 MUNICIPIUL TARGOVISTE CUI: 4279944 MEDA CONSULT SRL CUI: 15730038 furnizare 38651000-3 24.12.2019 1,849
canon eos 2000d aparat foto dslr 24.1mp cmos kit cu obiectiv ef-s 18-55mm is stm negru
DA24798385 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38653400-1 23.12.2019 210
ecran de proiectie benq 100 inch ,bew070070mwk
DA24797173 MUNICIPIUL FETESTI CUI: 4365077 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38652120-7 23.12.2019 2,605
achizitie sistem videoproiectie
DA24795788 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38651000-3 23.12.2019 2,101
aparat foto dslr canon eos 800d, 24.2mp, wi-fi, negru + obiectiv ef-s 18-55mm f/4-5.6 is stm
DA24795139 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 TARABOSTES SOFTWARE SRL CUI: 24440297 furnizare 38652120-7 23.12.2019 74,361
videoproiector si tabla interactiva
DA24795299 SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 X-TREME SRL CUI: 15141814 furnizare 38652120-7 23.12.2019 2,160
videoproiector epson eb-w41
DA24791670 SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 38652120-7 23.12.2019 1,898
videoproiector 3d + suport tavan+ ecran fix
DA24791525 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 DAKOMA INVEST SRL CUI: 27676803 furnizare 38652120-7 23.12.2019 8,370
set videoproiector nec m311w +ecran de proiectie 183x183 cm+suport videoproiector reglabil, 43-65

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