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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
DA40841562 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 COMPUTERLINE SRL CUI: 17994710 furnizare 38652110-4 17.07.2026 129,855
laborator tehnologii avansate vr ar robotica si 3d printing
DA38995241 MUNICIPIUL DOROHOI CUI: 4112945 MIRA-COM SRL CUI: 3371542 furnizare 38652110-4 02.10.2025 347
proiector + becuri
DA38224818 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 38652110-4 29.05.2025 340
proiector 150w uptec
DA37060053 SCOALA GIMNAZIALA BAHNEA CUI: 22584954 TENQ ONLINE SRL CUI: 38788535 furnizare 38652110-4 29.11.2024 1,083
instalatie craciun si proiector laser fulgi de zapada albi, pentru exterior
DA34700595 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 COPY CENTER SPEED SRL CUI: 30571670 furnizare 38652110-4 14.12.2023 3,277
videoproiector benq
DA32397724 U M 01476 CUI: 16805821 NETSZIN SRL CUI: 33253484 furnizare 38652110-4 17.01.2023 1,603
videoproiector
DA32394729 U M 01476 CUI: 16805821 NETSZIN SRL CUI: 33253484 furnizare 38652110-4 17.01.2023 13,792
pachet videoproiector si televizor
DA32094310 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38652110-4 07.12.2022 538
planetariu de camera homestar pro original sega toys albastru
DA31835348 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38652110-4 09.11.2022 1,112
discuri diapozitive
DA29563677 SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 EURO PC SRL CUI: 18310144 furnizare 38652110-4 17.12.2021 680
lampa videoproiector optoma ds317e
DA29568060 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 HELIONET SRL CUI: 18761942 furnizare 38652110-4 15.12.2021 5,798
proiector
DA29525759 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 38652110-4 10.12.2021 744
proiector led , 10w, 600lm, cu acumulator, incarcator retea + auto
DA29189687 MUNICIPIUL PITESTI CUI: 4317967 A1 EVENTS SRL CUI: 29055233 furnizare 38652110-4 09.11.2021 71,320
proiectoare iluminat festiv - 4 buc
DA28887276 CLUBUL COPIILOR DOROHOI CUI: 33331051 NORDIC ROMAR SRL CUI: 5380091 servicii 38652110-4 29.09.2021 538
proiector led
DA28300874 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ADORAMA PROD SRL CUI: 6305101 furnizare 38652110-4 30.06.2021 6,235
proiector hd
DA28195949 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 LARI COM SERV SRL CUI: 2632690 furnizare 38652110-4 15.06.2021 170
proiector led 10w ip65 cu senzor crepuscular
DA26924694 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 BNBUSINESS SRL CUI: 10933694 furnizare 38652110-4 26.11.2020 185
proiector bag sportsline 32x10x23cm hama
DA26877425 BRAICAR SA CUI: 10597853 AXION IMPEX SRL CUI: 5512940 furnizare 38652110-4 23.11.2020 325
materiale baza nautica
DA26853109 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 MARY-MARY SRL CUI: 7148102 furnizare 38652110-4 20.11.2020 999
achizitie proiector led
DA26760316 SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 BNBUSINESS SRL CUI: 10933694 furnizare 38652110-4 06.11.2020 27,040
pachet proiectoare acer
DA26715700 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 HELIONET SRL CUI: 18761942 furnizare 38652110-4 03.11.2020 1,420
videoproiector
DA26675908 SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 COMPACT SRL CUI: 14004410 furnizare 38652110-4 28.10.2020 139
numar de referinta: 455839 pret de catalog: 139,41 ron / unitate de masura unitate de masura: bucat
DA26661010 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 CESIVO SRL CUI: 6779296 furnizare 38652110-4 26.10.2020 274
proiector led 50w lumina rece cu stativ
DA26506514 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 HELIONET SRL CUI: 18761942 furnizare 38652110-4 06.10.2020 3,252
videoproiector
DA26204171 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 38652110-4 27.08.2020 141
proiector led 30w

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