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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
DA34775213 APA SERV SA CUI: 22224874 BOGDIROX COM SRL CUI: 6420488 furnizare 38650000-6 27.12.2023 36,775
sistem complet de supraveghere video
DA34757292 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 21.12.2023 538
hartie fotografica si cartuse
DA34757567 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38650000-6 21.12.2023 84
trepied foto-video hama star 5 4105, 106,5 cm, auriu
DA34752840 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 20.12.2023 2,101
sigma 18-50mm obiectiv foto mirrorless f2.8 dc dn contemporary montura fujifilm x
DA34752809 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 20.12.2023 2,185
fujifilm 18mm f2 r xf obiectiv fujifilm x
DA34750329 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 20.12.2023 120
patona 1114 acumulator replace li-ion pentru canon bp-925/955 6600mah 7.4v
DA34738158 RASIROM RA CUI: 7061781 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 19.12.2023 839
achizitie trepied
DA34728081 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 KPO - COMPUTERS SRL CUI: 17650695 furnizare 38650000-6 18.12.2023 296
hard case max004hds
DA34727990 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 KPO - COMPUTERS SRL CUI: 17650695 furnizare 38650000-6 18.12.2023 303
hard case max235h155s
DA34727943 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 KPO - COMPUTERS SRL CUI: 17650695 furnizare 38650000-6 18.12.2023 437
hard case max430
DA34727835 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 KPO - COMPUTERS SRL CUI: 17650695 furnizare 38650000-6 18.12.2023 521
hard case max430s
DA34727609 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 KPO - COMPUTERS SRL CUI: 17650695 furnizare 38650000-6 18.12.2023 588
rucsac foto caden l5 ii l gri inchis
DA34727774 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 KPO - COMPUTERS SRL CUI: 17650695 furnizare 38650000-6 18.12.2023 563
hard case nero max300hds
DA34718232 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 15.12.2023 458
furnizare piese schimb foto
DA34710439 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 15.12.2023 3,153
vm-vm-f970 kit 2 acumulatori np-f 6600mah li-ion cu incarcator dublu si adaptor v-mount -video
DA34708674 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 14.12.2023 1,004
monopied
DA34705724 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 14.12.2023 2,454
echipamente podcast
DA34698412 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 13.12.2023 8,061
sistem transmisie video+geanta
DA34698269 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 13.12.2023 4,411
carduri dep video
DA34688707 COMUNA CORNETU CUI: 4364470 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 13.12.2023 252
canon ca-ps700 ac - alimentator
DA34685369 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 13.12.2023 1,512
gvm 800d-rgb-ii led kit 2 lampi video cu softbox
DA34689155 SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 13.12.2023 3,720
produse foto-video
DA34688942 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 13.12.2023 1,747
godox s60bi godox focusing led light s60 bicolor
DA34684130 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 12.12.2023 336
patona premium acumulator replace li-ion pentru sony np-f970 7800mah 7.2v
DA34684025 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 12.12.2023 235
cititoare carduri

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