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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
DA41130713 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 DATASOFT SRL CUI: 10672947 furnizare 32341000-5 08.09.2026 3,997
microfon wireless shure blx24/sm58
DA41028410 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 DATASOFT SRL CUI: 10672947 furnizare 48952000-6 21.08.2026 47,653
sistem de sonorizare
DA39007966 MUNICIPIUL VASLUI CUI: 3337532 DATASOFT SRL CUI: 10672947 furnizare 32351300-1 03.10.2025 1,107
achizitie echipament audio pentru desfasurare eveniment fantasia 30
DA38341145 MUNICIPIUL VASLUI CUI: 3337532 DATASOFT SRL CUI: 10672947 furnizare 32342410-9 16.06.2025 3,578
achizitie sistem audio portabil pentru ateliere pregatire festival hora din strabuni
DA37827334 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 04.04.2025 7,612
boxa activa cu acumulator si microfon 2 buc
DA36978005 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32324000-0 21.11.2024 5,125
televizor tcl qled contract cercetare 26/530/2
DA36953250 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 19.11.2024 3,655
boxa wifi + suport tv + presenter contract cercetare 26/530/2
DA36646616 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 04.10.2024 10,084
sistem bose s1 pro + (proiect acute)
DA36243555 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 05.08.2024 2,352
soundbar bose tv
DA36239726 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32341000-5 05.08.2024 11,345
microfon sala sedinte
DA35903363 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 07.06.2024 1,597
boxa portabila bluetooth bose soundlink max black tabara muncel
DA35850112 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32343000-9 03.06.2024 23,700
bose controlspace ex-440c conferencing processor
DA35757162 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 21.05.2024 4,225
boxa+casti rmn
DA35672141 SINAIA FOREVER SRL CUI: 27249969 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 09.05.2024 7,389
boxe exterior
DA35200693 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 07.03.2024 22,756
furnizare echipamente sonorizare
DA34624696 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 06.12.2023 1,555
boxa wifi bluetooth bose home speaker 500 black
DA34624715 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 06.12.2023 1,555
boxa wifi bluetooth bose home speaker 500 black
DA34305062 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 30231320-6 23.10.2023 18,487
sistem chiosc interactiv
DA34305074 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 48952000-6 23.10.2023 33,239
sistem sonorizare
DA34160614 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 30232110-8 05.10.2023 1,460
multifunctional laser monocrom xerox b305dni, duplex, usb, retea, wi-fi, a4
DA33718486 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 27.07.2023 3,305
boxa bluetooth bose soundlink revolve plus ii
DA33296406 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 DATASOFT SRL CUI: 10672947 furnizare 32342412-3 22.05.2023 4,600
sistem bose s1 pro cu baterie
DA33116673 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32341000-5 03.05.2023 5,250
microfon sennheiser hsp essential omni-beige ew
DA33004199 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATASOFT SRL CUI: 10672947 furnizare 32341000-5 11.04.2023 5,250
microfon sennheiser hsp essential omni-beige ew
DA32855203 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DATASOFT SRL CUI: 10672947 furnizare 32331300-5 22.03.2023 2,100
sistem bose s1 pro cu baterie

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