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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
DA32317924 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 38653400-1 30.12.2022 987
ecran proiectie perete/tavan blackmount, 200 cm x 200 cm, 1/1mn200-bm-ecrper
DA32318890 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 NETLAND COMPUTERS SRL CUI: 8375090 furnizare 38652120-7 29.12.2022 2,857
videoproiectoare
DA32316461 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 INFO TRUST SRL CUI: 16370727 furnizare 38652120-7 29.12.2022 1,808
videoproiector
DA32315688 SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832 INFO GRUP SRL CUI: 8088840 furnizare 38652120-7 29.12.2022 77,880
achizitie echipamente
DA32315206 LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 PRESTCOM SERVICE SRL CUI: 15219271 furnizare 38652120-7 29.12.2022 4,324
minivideoproiector portabil wifi/radiator electric cu ulei 3000w
DA32314090 SCOALA GIMNAZIALA NR197 CUI: 32167270 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38652120-7 28.12.2022 10,084
videoproiector epson co-fh02, android tv, 3lcd, full hd, 3000 lumeni, alb
DA32313791 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 PRO TELECOM SRL CUI: 18761365 servicii 38652120-7 28.12.2022 2,029
videoproiectoare
DA32313568 GRADINITA NR196 CUI: 4400948 POWER OVER ETHERNET SRL CUI: 36681396 servicii 38652120-7 28.12.2022 20,130
pachet montaj si accesorii montaj videoproiector/ecran
DA32313489 GRADINITA NR196 CUI: 4400948 POWER OVER ETHERNET SRL CUI: 36681396 furnizare 38652120-7 28.12.2022 115,673
pachet videoproiector fullhd + suport tavan + ecran proiectie, tabla interactiva 95
DA32313147 CASA DE CULTURA A STUDENTILOR CUI: 4383995 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 28.12.2022 1,058
samsung acumulator extern super fast charging 10000 mah usb gri
DA32312626 COMUNA MALU MARE CUI: 5002053 CLOUD SOFTWARE SERVICES SRL CUI: 34141462 furnizare 38651600-9 28.12.2022 5,673
echipamente foto dotare politia locala malu mare
DA32311997 SCOALA GIMNAZIALA OAR CUI: 29220616 NOLIMITS TECHNOLOGIES SRL CUI: 5014937 furnizare 38651600-9 28.12.2022 2,100
gopro hero 11 black action camera
DA32311616 LICEUL TEHNOLOGIC SEBES CUI: 7796350 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38652120-7 28.12.2022 1,664
videoproiector epson co-w01, 3lcd, hd, 3000 lumeni, alb
DA32299284 SCOALA GIMNAZIALA CAUAS CUI: 17337850 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38651000-3 28.12.2022 3,907
aparat foto mirrorless canon eos m200, 24.1 mp, wi-fi, negru + obiectiv 15-45mm is
DA32310545 OPERA NATIONALA ROMANA CUI: 4354558 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 38652100-1 28.12.2022 20,640
pachet componente electronice
DA32310667 OPERA NATIONALA ROMANA CUI: 4354558 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 38652100-1 28.12.2022 37,210
componente aparatura
DA32310751 OPERA NATIONALA ROMANA CUI: 4354558 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 38652100-1 28.12.2022 28,550
componente electronice
DA32310811 OPERA NATIONALA ROMANA CUI: 4354558 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 38652100-1 28.12.2022 28,511
componente aparatura scena
DA32310951 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 INMARK AV SRL CUI: 42094515 furnizare 38653400-1 28.12.2022 11,344
ecran proiectie manual, perete/tavan, 160 x 120 cm, blackmount, format 4:3
DA32310029 COLEGIUL NATIONAL UNIREA CUI: 4568209 IKEA ROMANIA SA CUI: 17547941 furnizare 38622000-1 28.12.2022 3,024
pachet produse cu transport inclus
DA32307705 INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38651000-3 28.12.2022 1,765
aparat foto dslr canon eos 4000d, 18 mp, wi-fi, negru + obiectiv 18-55mm see
DA32309938 COMUNA DRAGOIESTI CUI: 4441190 IT&C SOLUTION SRL CUI: 46590120 furnizare 38652120-7 28.12.2022 12,500
videoproiector wxga 3800 lumeni
DA32305400 SCOALA GIMNAZIALA URIU CUI: 29185284 REPKA ELECTRONICS SRL CUI: 4157033 furnizare 38652120-7 28.12.2022 1,487
videoproiector acer x138whp
DA32308818 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 KARPAT PIXEL SRL CUI: 30113770 furnizare 38653100-8 28.12.2022 1,500
godox ving v860iiis blit ttl pentru sony
DA32308853 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 KARPAT PIXEL SRL CUI: 30113770 furnizare 38653111-8 28.12.2022 500
godox sb-usw70100 softbox cu grid montura bowens

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