Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27075625	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	17.12.2020	4,500
Contract object: monitor hp 23
DA26680853	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	servicii	50000000-5	28.10.2020	480
Contract object: service monitor si calculator
DA26680936	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30200000-1	28.10.2020	10,440
Contract object: echipament informatic
DA26680887	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30237410-6	28.10.2020	300
Contract object: tastatura + mouse
DA26437924	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	25.09.2020	8,425
Contract object: hp deskpro i 5
DA26438334	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	25.09.2020	1,320
Contract object: monitor dell 23
DA24274561	PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	04.11.2019	150
Contract object: memorie ram ddr 2 4 gb laptop
DA23023240	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	32323000-3	14.05.2019	870
Contract object: monitor lcd 22 dell
DA23019335	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	14.05.2019	540
Contract object: dell optiplex 790 no hdd
DA22999474	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30237140-2	10.05.2019	150
Contract object: placa de baza dell optiplex 745
DA22992943	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	servicii	50321000-1	10.05.2019	80
Contract object: service monitor si calculator
DA22992907	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30237200-1	10.05.2019	40
Contract object: cablu alimentare rack
DA22992902	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30237200-1	10.05.2019	150
Contract object: cablu vga
DA22992191	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	09.05.2019	750
Contract object: statie de lucru dell optiplex 790
DA22983574	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	09.05.2019	1,500
Contract object: statie de lucru dell optiplex 980
DA22983554	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	09.05.2019	5,250
Contract object: statie de lucru dell optiplex 390
DA22491517	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30213400-9	27.02.2019	3,240
Contract object: dell optiplex 790 no hdd
DA22363702	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	07.02.2019	1,080
Contract object: dell optiplex 790 no hdd
DA22135353	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	19.12.2018	2,130
Contract object: dell optiplex 990 fara hdd
DA22135504	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30200000-1	19.12.2018	1,875
Contract object: monitor lcd 19
DA22135097	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30200000-1	19.12.2018	740
Contract object: monitor lcd 22 dell
DA22134997	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	19.12.2018	1,950
Contract object: monitor dell 24
DA22124700	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	19.12.2018	2,560
Contract object: dell optiplex 790 i 3
DA22125178	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	19.12.2018	5,400
Contract object: dell optiplex 790 no hdd
DA22125404	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	COMPUTERS POPA SRL CUI: 13921643	furnizare	30000000-9	19.12.2018	780
Contract object: dell optiplex 990

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