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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35336089 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 NETMATRIX SRL CUI: 12191613 servicii 50323000-5 25.03.2024 300
Contract object: servicii de reparare imprimanta brother 8950 si brother 8520
DA35259391 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 NETMATRIX SRL CUI: 12191613 servicii 50323000-5 18.03.2024 252
Contract object: servicii de reparare si de intretinere a perifericelor informatice ( 1 buc.) drml ploiesti
DA35259299 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 NETMATRIX SRL CUI: 12191613 servicii 50323000-5 18.03.2024 437
Contract object: servicii de reparare si de intretinere a perifericelor informatice drml ploiesti-laborator ( 2 buc.)
DA35214590 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 NETMATRIX SRL CUI: 12191613 furnizare 30000000-9 08.03.2024 1,134
Contract object: unitate cilindru color konica minolta bizhub c258
DA32612892 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 NETMATRIX SRL CUI: 12191613 servicii 50800000-3 20.02.2023 2,200
Contract object: abonament lunar service copiatoare
DA32583653 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 NETMATRIX SRL CUI: 12191613 furnizare 34913000-0 15.02.2023 1,140
Contract object: cilindru xerografic
DA22606462 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 NETMATRIX SRL CUI: 12191613 servicii 79521000-2 15.03.2019 400
Contract object: fotocopiere/printare

7 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