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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
DA29709916 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 SOLUTION PLUS SRL CUI: 24134921 furnizare 38652120-7 30.12.2021 2,000
videoproiector cu adaptor wireless
DA29708624 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 INMARK AV SRL CUI: 42094515 furnizare 38652120-7 30.12.2021 5,628
pachet videoproiectie cu videoproiector infocus 116bb, suport, ecran de proectie
DA29708451 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 ITG ONLINE SRL CUI: 34198965 furnizare 38652120-7 30.12.2021 19,840
directa
DA29707113 LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 PYRAMID COMPUTERS & SERVICES SRL CUI: 31071230 furnizare 38652120-7 30.12.2021 7,971
videoproiectoare
DA29707076 SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 MIT IT CENTER SRL CUI: 27260150 furnizare 38652120-7 29.12.2021 1,050
videoproiector loosafe yg430 wifi
DA29706469 RASIROM RA CUI: 7061781 NORDITECH MACHINERY SRL CUI: 39081140 furnizare 38636110-6 29.12.2021 21,533
aparat de gravare laser vevor co2 80w 70x50
DA29705283 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 GBC EXIM SRL CUI: 14916025 furnizare 38652120-7 29.12.2021 3,998
videoproiectoare
DA29704938 SCOALA GIMNAZIALA SOARS CUI: 29438182 WEDNESDAY TRUST SRL CUI: 38729393 furnizare 38652120-7 29.12.2021 6,800
videoproiector epson eb-e01
DA29703499 SCOALA POSTLICEALA SANITARA POMPEI SAMARIAN CALARASI CUI: 18885886 IMMERSIVE VR LABS SRL CUI: 37916784 furnizare 38636000-2 29.12.2021 24,999
echipamente virtual reality
DA29704400 COMUNA OGRA CUI: 4323489 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 38652120-7 29.12.2021 20,066
produse it scoala ogra
DA29704268 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 INMARK AV SRL CUI: 42094515 furnizare 38652120-7 29.12.2021 1,991
videoproiector epson eb-w06, wxga 1280 x 800, 3700 lumeni, contrast 16000:1
DA29704172 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 INMARK AV SRL CUI: 42094515 furnizare 38652120-7 29.12.2021 1,991
videoproiector epson eb-w06, wxga 1280 x 800, 3700 lumeni, contrast 16000:1
DA29703453 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 DAKOMA INVEST SRL CUI: 27676803 furnizare 38652120-7 29.12.2021 3,360
videoproiector viewsonic pa503s, svga 800 x 600, 3800 lumeni, contrast 22.000:1
DA29701707 SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 ALPHA GROUP SRL CUI: 14346218 furnizare 38652120-7 29.12.2021 12,101
videoproiector epson eb w06
DA29701168 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 SUPREMOFFICE SRL CUI: 15241139 furnizare 38652120-7 29.12.2021 5,850
obiecte inventar
DA29684785 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 REFILL EXPERT SRL CUI: 18646269 furnizare 38652120-7 29.12.2021 1,454
videoproiector acer x1126ah
DA29700649 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 EURO PC SRL CUI: 18310144 furnizare 38652120-7 28.12.2021 9,962
videoproiector, monitor, calculator
DA29700517 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 servicii 38652120-7 28.12.2021 12,605
videoproiectoare
DA29699502 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 GBC EXIM SRL CUI: 14916025 furnizare 38652120-7 28.12.2021 5,913
achizitie videoproiectoare
DA29700289 SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 INFO PLUS SRL CUI: 11867882 furnizare 38652120-7 28.12.2021 1,807
38652120-7 videoproiectoare (rev.2)
DA29700093 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 FANPLACE IT SRL CUI: 31962960 furnizare 38652120-7 28.12.2021 3,005
videoproiector benq ms560
DA29700148 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 FANPLACE IT SRL CUI: 31962960 furnizare 38652120-7 28.12.2021 1,550
videoproiector viewsonic m1 ultra portabil 250 lumens
DA29695342 ASOCIATIA KECENLET CUI: 23647392 CLIMACO SRL CUI: 22937495 furnizare 38652100-1 28.12.2021 6,807
furnizare echipamente it in cadrul proiectului pn 4042
DA29700044 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 28.12.2021 749
e-image ecb-03 clacheta film profesionala 23.5x28 cm white
DA29700037 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 28.12.2021 832
e-image ecb-04 clacheta film profesionala 23.5x28 cm white color

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