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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
DA29523743 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 LTT HALO SRL CUI: 13753353 furnizare 31400000-0 10.12.2021 84
Contract object: acumulatori aa, r6, 2500mah
DA29522766 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 LTT HALO SRL CUI: 13753353 furnizare 30237000-9 10.12.2021 502
Contract object: echipamente it
DA29097619 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 LTT HALO SRL CUI: 13753353 furnizare 30237130-9 25.10.2021 101
Contract object: card de memorie microsd, 32 gb, 100 ms, clasa 10 cu adaptor sd
DA26778830 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LTT HALO SRL CUI: 13753353 furnizare 30233000-1 10.11.2020 2,084
Contract object: laptop v15-ada,
DA25928548 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 LTT HALO SRL CUI: 13753353 servicii 30192000-1 09.07.2020 566
Contract object: pachet birotica lts
DA25900112 FUNDATIA ACADEMIA CIVICA CUI: 6222669 LTT HALO SRL CUI: 13753353 furnizare 30192113-6 06.07.2020 981
Contract object: tonere copiator si imprimanta canon
DA25028069 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 LTT HALO SRL CUI: 13753353 servicii 30192000-1 12.02.2020 667
Contract object: pachet birotica lts
DA24916449 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 LTT HALO SRL CUI: 13753353 servicii 50312320-4 27.01.2020 600
Contract object: sudura fibra optica
DA24916499 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 LTT HALO SRL CUI: 13753353 servicii 50323000-5 27.01.2020 455
Contract object: reparatii imprimante
DA23752655 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 LTT HALO SRL CUI: 13753353 servicii 50323100-6 03.09.2019 301
Contract object: pachet servicii intretinere a perifericelor informatice lts
DA23430086 FUNDATIA ACADEMIA CIVICA CUI: 6222669 LTT HALO SRL CUI: 13753353 furnizare 30125100-2 04.07.2019 1,119
Contract object: cartuse toner imprimanta si copiator
DA22790184 COMUNA SARASAU CUI: 3695301 LTT HALO SRL CUI: 13753353 furnizare 30197000-6 09.04.2019 987
Contract object: pachet produse birotica papetarie p s
DA22680541 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 LTT HALO SRL CUI: 13753353 servicii 50300000-8 27.03.2019 4,500
Contract object: servicii de reparare si intretinere echipamente it
DA22691048 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 LTT HALO SRL CUI: 13753353 furnizare 30192000-1 27.03.2019 221
Contract object: pachet birotica lts
DA22686040 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 LTT HALO SRL CUI: 13753353 furnizare 50323100-6 27.03.2019 131
Contract object: incarcare cartus hp
DA21880341 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 LTT HALO SRL CUI: 13753353 furnizare 30233000-1 27.11.2018 1,176
Contract object: accesorii calculatoare
DA21216465 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 LTT HALO SRL CUI: 13753353 furnizare 50323100-6 18.09.2018 66
Contract object: incarcare cartus
DA20886563 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 LTT HALO SRL CUI: 13753353 furnizare 30197642-8 25.07.2018 170
Contract object: hartie copiator
DA20585308 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 LTT HALO SRL CUI: 13753353 furnizare 30197642-8 14.06.2018 284
Contract object: hartie copiator a4 80g
DA20481353 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 LTT HALO SRL CUI: 13753353 servicii 50323000-5 30.05.2018 589
Contract object: reparatie multifunctionale
DA20256793 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 LTT HALO SRL CUI: 13753353 servicii 50323100-6 07.05.2018 66
Contract object: pachet servicii incarcare cartuse lts
DA20184971 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 LTT HALO SRL CUI: 13753353 servicii 50323000-5 26.04.2018 513
Contract object: reparatii imprimante
DA20124009 FUNDATIA ACADEMIA CIVICA CUI: 6222669 LTT HALO SRL CUI: 13753353 furnizare 30197642-8 23.04.2018 340
Contract object: hartie a4 pentru copiator
DA20113814 FUNDATIA ACADEMIA CIVICA CUI: 6222669 LTT HALO SRL CUI: 13753353 furnizare 30192340-6 23.04.2018 1,155
Contract object: cartuse tonere copiatoare si imprimante

24 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