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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
DA27194081 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 IREN COMPUTERS SRL CUI: 2353203 furnizare 38652120-7 31.12.2020 3,500
videoproiector epson eb-fh52
DA27193472 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 QWERTY DESIGN SRL CUI: 15637401 furnizare 38652120-7 30.12.2020 1,620
videoproiector epson eb-x05
DA27190431 LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 SYSCLOUD SRL CUI: 33270426 furnizare 38652120-7 29.12.2020 4,202
sistem afisaj videoproiector
DA27190446 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AUDIO MONKEY SRL CUI: 14777881 furnizare 38652120-7 29.12.2020 15,125
videoproiector sony vpl-vw270es negru
DA27190445 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AUDIO MONKEY SRL CUI: 14777881 furnizare 38652120-7 29.12.2020 10,924
videoproiector sony vpl-phz12
DA27189285 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 EXPERT IT SRL CUI: 22129422 furnizare 38652120-7 29.12.2020 3,500
proiector benq w2100
DA27188265 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 38652120-7 29.12.2020 821
video proiector led full hd, procart, 1500 lm, usb, hdmi, slot sd, telecomanda
DA27187118 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 38652120-7 29.12.2020 4,198
videoproiector benq mx560, dlp, xga 1024* 768, up to wuxga 1920*1200, 4000 lumeni, 9h.jne77.13e
DA27185074 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 GRIF SOFTEK SRL CUI: 29501093 furnizare 38652120-7 29.12.2020 16,807
videoproiector acer x1127i svga 800x600 4000 lumeni
DA27186179 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 CHIOREAN COMPANY SRL CUI: 6468389 servicii 38652120-7 29.12.2020 3,892
pachet montaj videoproiectoare cu materiale
DA27185672 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 INMARK AV SRL CUI: 42094515 servicii 38652120-7 29.12.2020 3,697
videoproiector epson eb-x41, xga 1024 x 768, 3600 lumeni, contrast 15000:1
DA27185712 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 INMARK AV SRL CUI: 42094515 servicii 38652120-7 29.12.2020 1,731
videoproiector benq tw535, wxga 1280 x 800, 3600 lumeni, contrast 15000:1
DA27185136 GRADINITA NR 245 CUI: 4364250 EXTREME SOLUTION IT SRL CUI: 23070617 furnizare 38652120-7 29.12.2020 4,043
pachet videoproiector+imprimanta laser color gradinita 245
DA27184793 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38652120-7 29.12.2020 1,008
vitrina frigorifica arctic v245, 230 l, 134.4 cm, c, alb
DA27177612 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 SOLUTION PLUS SRL CUI: 24134921 furnizare 38652120-7 29.12.2020 2,767
directa
DA27183451 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 WI-NOVATION SRL CUI: 18967218 furnizare 38652120-7 28.12.2020 1,450
videoproiector
DA27183884 SCOALA GIMNAZIALA NR 7 CUI: 20769301 MEF IT SOLUTIONS SRL CUI: 33386987 furnizare 38652120-7 28.12.2020 8,348
videoproiector epson
DA27183187 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 HERALD SRL CUI: 7384634 furnizare 38652120-7 28.12.2020 14,210
videoproiector portabil
DA27180220 SCOALA GIMNAZIALA MAXENU CUI: 28074903 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 38652120-7 28.12.2020 440
suport videoproiector de tavan, telescopic, sopar tapa 430-650mm
DA27178801 UM 02542 CUI: 4297711 ITG ONLINE SRL CUI: 34198965 furnizare 38652120-7 28.12.2020 4,100
videoproiector benq mx822st rezolutie 1024 x 768pixeli luminozitate 3500lumeni contrast 13.000:1
DA27179748 COMUNA PLAIESII DE JOS CUI: 4368090 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 38652120-7 28.12.2020 972
cartus toner 64g0h00 32,5k original lexmark mx910de
DA27179307 SCOALA GIMNAZIALA VURPAR CUI: 17821825 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 38652120-7 28.12.2020 7,680
proiector benq mx560, dlp, xga 1024* 768
DA27179273 SCOALA GIMNAZIALA VURPAR CUI: 17821825 DENDRIO TECHNOLOGY SRL CUI: 2114184 furnizare 38652120-7 28.12.2020 16,140
proiector benq ms560
DA27178724 SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 DELPHY SRL CUI: 9596722 furnizare 38652120-7 28.12.2020 1,950
videoproiector optoma dw318e
DA27177573 SCOALA RUT CUI: 34478167 QWERTY DESIGN SRL CUI: 15637401 furnizare 38652120-7 28.12.2020 2,100
videoproiector epson eb-w42

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