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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
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
DA29693298 SCOALA GIMNAZIALA SOVARNA CUI: 29256580 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 38652100-1 28.12.2021 3,561
proiector optoma s334e.,brother mfcl2712dn,reparatii computere de birou,extindere sistem tvci
DA29677216 SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 SERV IT SRL CUI: 34552786 furnizare 38652100-1 24.12.2021 3,360
projector 3600 lumens/pa503w viewsonic
DA29680545 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 MAGNIFICENT AGENCY SRL CUI: 34646147 furnizare 38652100-1 23.12.2021 4,048
videoproiector acer x118hp, dlp 3d, svga, 4000 lumeni, negru
DA29663527 COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 38652100-1 22.12.2021 6,705
echipamente video - audio
DA29656353 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 38652100-1 21.12.2021 2,482
videoproiector optoma hd28e, dlp 3d, 3d, fhd 1920x 1080, 3800 lumeni, 30.000:1,
DA29647169 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 38652100-1 21.12.2021 9,071
proiector optoma ds322e
DA29643980 SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 38652100-1 21.12.2021 12,600
aparate de proiectie
DA29631378 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 38652100-1 20.12.2021 17,773
videoproiector viewsonic
DA29585940 SCOALA GIMNAZIALA ZADARENI CUI: 29046472 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 38652100-1 16.12.2021 2,008
videoproiector 3600 lumeni, 15.000:1
DA29516801 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 ELCOM INTERNATIONAL SRL CUI: 5124328 servicii 38652100-1 10.12.2021 3,055
videoproiector epson eb-x05 + suport de prindere pe tavan
DA29517371 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 38652100-1 10.12.2021 2,866
achizitie erb proiector reinc 3200 lm 40w
DA29486849 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 L&E SOLUTIONS SRL CUI: 16684355 furnizare 38652100-1 09.12.2021 9,202
pachet gradinita alba ca zapada 9
DA29487088 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 L&E SOLUTIONS SRL CUI: 16684355 furnizare 38652100-1 09.12.2021 12,269
pachet gradinita alba ca zapada 1
DA29482787 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 GLOBINFO SRL CUI: 14130655 furnizare 38652100-1 08.12.2021 7,261
videoproiectoare pentru clase
DA29458537 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 DOT TEHNIC SRL CUI: 27002429 furnizare 38652100-1 07.12.2021 10,337
sistem tabla interactiva
DA29442657 SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 furnizare 38652100-1 06.12.2021 2,294
videoproiector optoma s334+suport,instalare tabla interactiva cu videoproiector
DA29423752 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 SIAL IT ELECTRONIC SRL CUI: 30600163 furnizare 38652100-1 02.12.2021 40,185
sistem de proiectie
DA29423743 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 CRIS GRAND SERVICES SRL CUI: 41954840 furnizare 38652100-1 02.12.2021 88,202
kit proiectie interactiva
DA29396634 MUNICIPIUL TARNAVENI CUI: 4323535 DEDEMAN SRL CUI: 2816464 furnizare 38652100-1 26.11.2021 117
hoff proiector laser 58740001 cr
DA29355277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SOLARAMI CRIS SRL CUI: 25178241 furnizare 38652100-1 23.11.2021 1,422
aparat alungat soareci,bricheta aragaz,termometru non contact ,bricheta aragaz,oala inox cu capac 10
DA29296061 SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 TOTAL ITECH SRL CUI: 13921813 servicii 38652100-1 17.11.2021 1,723
proiector acer bs-112p/ x128hp,
DA29265732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 38652100-1 17.11.2021 1,549
videoproiector 3600 lumeni 20000:1
DA29244464 SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38652100-1 11.11.2021 3,118
pachet comanda 3110494322
DA29232516 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 CLOUDIT&SECURITY SRL CUI: 36295026 furnizare 38652100-1 10.11.2021 3,929
echipamente it

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