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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
DA34776152 SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 MOBILAB CREATIONS SRL CUI: 41288785 furnizare 38652120-7 28.12.2023 1,031
videoproiector yaber buffalo u6 pro, wi-fi, 1920x1080, 500,bt5.1, gri
DA34775164 LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 SOFTROM GRUP SRL CUI: 16065251 furnizare 38652120-7 27.12.2023 3,361
achizitie produse birotica
DA34775213 APA SERV SA CUI: 22224874 BOGDIROX COM SRL CUI: 6420488 furnizare 38650000-6 27.12.2023 36,775
sistem complet de supraveghere video
DA34775844 MUNICIPIUL CAMPINA CUI: 2843272 SOFTECH EXPERT CONSULTING SRL CUI: 45229307 furnizare 38652120-7 27.12.2023 9,570
lot 4: achizitie tablete pc si videoproiector_ smis 124533
DA34775737 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 ATEX COMPUTER SRL CUI: 2885022 furnizare 38652120-7 27.12.2023 4,200
produse expozitie
DA34772387 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 LIGHT SPEED COMPUTERS SRL CUI: 15314028 furnizare 38652120-7 27.12.2023 1,815
pachet videoproiector si ecran proiectie smis 140344
DA34774882 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 38631000-7 27.12.2023 126
binoclu e6-3
DA34772517 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 L&E SOLUTIONS SRL CUI: 16684355 furnizare 38652120-7 22.12.2023 12,600
pachet colegiul tehnic energetic
DA34772561 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 NEURONIC TRADE SRL CUI: 3982171 furnizare 38652120-7 22.12.2023 4,029
videoproiector epson eb-w06
DA34772113 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 MIT IT CENTER SRL CUI: 27260150 servicii 38652120-7 22.12.2023 1,810
prestare servicii-cablare structurata.
DA34771811 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 2 MUN RM VALCEA CUI: 38158319 INFONET SERVICE SRL CUI: 18070858 furnizare 38652120-7 22.12.2023 1,555
produse program impreuna prindem curaj
DA34770057 SCOALA GIMNAZIALA AVRIG CUI: 17739688 DAVEL DESIGN SRL CUI: 30109876 furnizare 38652120-7 22.12.2023 13,669
achizitie obiecte inventar laborator informatica
DA34767174 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 BIT SISTEM SRL CUI: 19091867 furnizare 38652120-7 22.12.2023 1,810
38652120-7 videoproiectoare (rev.2)
DA34769863 SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 KOMPS-PRINTERS SRL CUI: 38034205 furnizare 38652120-7 22.12.2023 20,033
pachet videoproiectoare si upgrade laptopuri
DA34768992 LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 ECHELON - SERVICES SRL CUI: 30328728 furnizare 38652120-7 22.12.2023 2,100
videoproiector led fullhd
DA34770099 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 INK BIROTICA SRL CUI: 32794252 servicii 38653400-1 22.12.2023 840
ecran proiectie clase
DA34769482 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 ROFI-COVI SRL CUI: 3734257 furnizare 38652120-7 22.12.2023 8,900
achizitie componente it
DA34760759 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 DATABASE PRO SRL CUI: 23744204 furnizare 38652120-7 22.12.2023 34,999
videoproiector lcd panasonic rezolutie wuxga 8.000 lumeni contrast 3.000.000:1 cu lentila inclusa
DA34767350 SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 MAI NET SRL CUI: 14116685 servicii 38652120-7 21.12.2023 11,735
pachet video
DA34767653 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 38652120-7 21.12.2023 6,325
material didactic
DA34766018 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 38652120-7 21.12.2023 4,200
videoproiector acer s1286h xga white
DA34766293 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38652120-7 21.12.2023 1,798
videoproiector benq wxga 1280*800, mw560, 4000 lumeni, alb
DA34749045 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 CHIDRA SRL CUI: 22620321 furnizare 38652120-7 21.12.2023 1,723
videoproiector
DA34765640 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 SYSTEM PRO SRL CUI: 17718057 furnizare 38652120-7 21.12.2023 11,176
pachet echipamente it
DA34758123 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 38651000-3 21.12.2023 2,590
aparat de fotografiat - 1 buc.

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