Skip to content

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
DA37435075 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 48321100-5 05.02.2025 5,110
autocad lt 2025 government abonament anual
DA37279224 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 48760000-3 10.01.2025 5,390
sep-sub-1-99 endpoint protection endpoint-abonament 1an
DA37279267 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 48320000-7 10.01.2025 4,920
aplicatie software adobe acrobat pro for teams abonament anual
DA36100480 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 50324100-3 09.07.2024 36,000
servicii mentenanta it&c primaria sacalaz
DA35156024 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 48820000-2 01.03.2024 49,745
lucrari de inlocuire unitate server controller domeniu uat sacalaz si sursa neintreruptibila apc
DA35012863 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 48600000-4 12.02.2024 21,390
abonament anual microsoft 365 business standard csp
DA34464058 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 48760000-3 09.11.2023 10,316
achizitie produse software:
DA34050378 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 30233141-1 20.09.2023 18,000
achizitie produs de stocare digitala rackstation rs1619xs pentru comuna sacalaz
DA33791373 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 50324100-3 08.08.2023 30,000
servicii de mentenanta it&c pentru comuna sacalaz
DA33764486 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 48600000-4 03.08.2023 11,005
achizitie produs programe microsoft 365 business standard csp cu plata lunara
DA33605928 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 50324100-3 06.07.2023 6,000
servicii de mentenanta it&c (calculatoare, retea intranet) pentru comuna sacalaz
DA33567808 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 48321100-5 30.06.2023 2,382
produs achizitie produs autocad lt 2022 commercial new single user comuna sacalaz
DA32206148 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 30213300-8 15.12.2022 8,386
achizitie 3 statii pc (it) pentru comuna sacalaz
DA31783855 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 48760000-3 02.11.2022 7,579
servicii asigurare antivirus si mentenanta licente programe comuna sacalaz
DA31088643 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 30213300-8 27.07.2022 4,800
achizitie statii pc (it) pentru primaria comunei sacalaz
DA30495958 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 48321100-5 03.05.2022 2,519
autocad lt 2022 commercial abonament anual
DA30334974 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 48600000-4 06.04.2022 16,461
servicii mentenanta programe microsoft 365 business standard csp
DA30319947 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 50324100-3 05.04.2022 45,000
servicii mentenata it &c (calculatoare si retea internet) pentru primaria comunei sacalaz
DA29863658 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 50324100-3 01.02.2022 10,000
servicii mentenanta it&c (calculatoare, retea intranet) pentru comuna sacalaz
DA29611377 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 30213300-8 17.12.2021 5,588
achizitie produse it&c pentru comuna sacalaz
DA29587751 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 30213300-8 16.12.2021 12,310
achizitie produse - it&c pentru dotarea comunei sacalaz
DA29235902 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 48321100-5 10.11.2021 2,519
produse software autocad lt 2022 pentru dotarea comunei sacalaz, jud. timis
DA29236243 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 30237300-2 10.11.2021 702
produse - piese it&c (calculatoare, imprimante, copiatoare si faxuri) pentru dotarea comunei sacalaz
DA29055479 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 servicii 72600000-6 20.10.2021 12,500
servicii de mentenanta it&c pentru comuna sacalaz
DA28574682 COMUNA SACALAZ CUI: 5439113 SUPERVISOR GROUP SRL CUI: 14176598 furnizare 30237100-0 16.08.2021 298
fan hp proliant dl360e/dl360p gen8

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