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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
DA38936055 SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 SILVA SISTEMS SRL CUI: 13742532 servicii 50312120-2 24.09.2025 950
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DA38501094 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 MICRO COMP SRL CUI: 8530509 furnizare 50312120-2 11.07.2025 1,400
repararea unitatilor centrale de procesare
DA38113660 COMUNA RAUCESTI CUI: 2614236 CFIRAV SERV SRL CUI: 41067059 servicii 50312120-2 15.05.2025 515
servicii de reparare si intretinere echipamente de calcul
DA38025294 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 DARER PRESCOM SRL CUI: 5277704 furnizare 50312120-2 05.05.2025 3,794
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DA37713720 COMUNA BECLEAN CUI: 4443426 EUTRON INVEST ROMANIA SRL CUI: 4096491 servicii 50312120-2 21.03.2025 2,024
reparatie cash-box tp42
DA37701472 COMUNA RAUCESTI CUI: 2614236 CFIRAV SERV SRL CUI: 41067059 servicii 50312120-2 20.03.2025 1,180
servicii de reparare si intretinere echipamente de calcul si imprimanta
DA37133347 SCOALA GIMNAZIALA NR2 CUI: 29134787 ADT COMPUTERS SRL CUI: 16690314 furnizare 50312120-2 09.12.2024 1,681
reparatii calculatoare
DA36039526 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 FORTE SYSTEMS SRL CUI: 1884258 servicii 50312120-2 28.06.2024 902
suplimentare serviciu de diagnosticare si reparare - statie procesare date - um 02133 cf oferta
DA35829055 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 FORTE SYSTEMS SRL CUI: 1884258 servicii 50312120-2 29.05.2024 2,530
serviciu de diagnosticare si reparare - statie procesare date - um 02133 conform - adv1427367 oferta
DA35820974 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 MICRO COMP SRL CUI: 8530509 furnizare 50312120-2 28.05.2024 689
repararea unitatilor centrale de procesare
DA35587136 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 MICRO COMP SRL CUI: 8530509 furnizare 50312120-2 23.04.2024 2,067
repararea unitatilor centrale de procesare
DA35421895 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 MICRO COMP SRL CUI: 8530509 furnizare 50312120-2 04.04.2024 689
repararea unitatilor centrale de procesare
DA34649507 MUNICIPIUL BAIA MARE CUI: 3627692 MULTINET SRL CUI: 5783680 servicii 50312120-2 08.12.2023 1,403
reparatie statie de lucru cu inlocuire hdd , recuperare date
DA34318427 MUNICIPIUL BAIA MARE CUI: 3627692 MULTINET SRL CUI: 5783680 servicii 50312120-2 24.10.2023 1,710
servicii de reparatie a 2 statii de lucru
DA33617881 MUNICIPIUL BAIA MARE CUI: 3627692 MULTINET SRL CUI: 5783680 servicii 50312120-2 10.07.2023 337
reparatie statie de lucru dell
DA33223391 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 MEDIACOM-NET SRL CUI: 11772995 furnizare 50312120-2 10.05.2023 11,592
servicii de reparare si intretinere a echipamentelor it, a instalatiei automate de detectie si semna
DA33170033 MUNICIPIUL BAIA MARE CUI: 3627692 MULTINET SRL CUI: 5783680 servicii 50312120-2 04.05.2023 4,495
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DA32728518 MUNICIPIUL BAIA MARE CUI: 3627692 MULTINET SRL CUI: 5783680 servicii 50312120-2 07.03.2023 319
reparatie statie de lucru dell
DA31346449 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 IT&C EXPERTS NETWORK SRL CUI: 19102664 servicii 50312120-2 14.09.2022 6,191
reparatie controler
DA30800017 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 BANNER COM SRL CUI: 17193585 servicii 50312120-2 10.06.2022 836
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DA30704328 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 MEDIACOM-NET SRL CUI: 11772995 servicii 50312120-2 27.05.2022 11,602
servicii de reparare si intretinere a echipamentelor it, a instalatiei automate de detectie si semna
DA30504752 TELECOMUNICATII CFR SA CUI: 15034095 APX GROUP SRL CUI: 38287062 furnizare 50312120-2 03.05.2022 378
reparatie pc
DA30456320 COMUNA DOBRA CUI: 4280124 BANNER COM SRL CUI: 17193585 servicii 50312120-2 27.04.2022 84
repararea unitatilor centrale de procesare
DA30441151 COMUNA DOBRA CUI: 4280124 BANNER COM SRL CUI: 17193585 servicii 50312120-2 21.04.2022 84
repararea unitatilor centrale de procesare
DA29418568 COMUNA VALEA LUNGA CUI: 4344554 BANNER COM SRL CUI: 17193585 furnizare 50312120-2 02.12.2021 613
tonere imprimanta

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