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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
DA29298301 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 servicii 50312220-3 17.11.2021 510
Contract object: reparatie calculator
DA26903023 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 33195100-4 25.11.2020 8,739
Contract object: monitor
DA26903055 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30237240-3 25.11.2020 5,244
Contract object: camera web
DA26903097 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30141200-1 25.11.2020 20,168
Contract object: hp i5 8gb ssd win
DA26855462 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125100-2 19.11.2020 360
Contract object: xerox 3335
DA26798789 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125110-5 12.11.2020 176
Contract object: cartus toner hp 1102
DA26798639 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 32422000-7 12.11.2020 61
Contract object: adaptor usb wl
DA26798704 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125100-2 12.11.2020 1,850
Contract object: cartus toner brother tn321
DA26798733 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125110-5 12.11.2020 300
Contract object: cartus toner brother 8400 negru
DA26798756 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125100-2 12.11.2020 134
Contract object: cartus toner brother 2520
DA26326181 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125100-2 11.09.2020 1,560
Contract object: cartus imprimanta
DA26321845 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125100-2 11.09.2020 285
Contract object: cartus toner oki mc873 negru
DA26321799 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125100-2 11.09.2020 780
Contract object: cartus toner oki mc873 color
DA26321713 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30121100-4 11.09.2020 7,975
Contract object: copiator xerox b605x
DA25725496 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30192113-6 04.06.2020 61
Contract object: cartus imprimanta
DA25725663 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30192113-6 04.06.2020 122
Contract object: cartus imprimanta brother
DA25725687 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30192113-6 04.06.2020 105
Contract object: cartus negru imprimanta
DA24540672 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 48760000-3 29.11.2019 180
Contract object: kaspersky is 2018
DA24266691 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125100-2 01.11.2019 304
Contract object: cartus toner 3140 original
DA24261736 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30192113-6 01.11.2019 600
Contract object: cartus cerneala brother j3930
DA24106493 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 32341000-5 14.10.2019 806
Contract object: furnizare microfon conferinta cu sursa phantom si cablu xlr 10m conform ofertei
DA23996472 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 48760000-3 04.10.2019 110
Contract object: kaspersky is 2018
DA23863132 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30192113-6 16.09.2019 300
Contract object: cartus cerneala brother j3930
DA23731781 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30121100-4 27.08.2019 8,180
Contract object: mf oki mc873dn
DA23340935 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ATICUS SYSTEMS SRL CUI: 14313580 furnizare 30125120-8 24.06.2019 340
Contract object: unitate imagine xerox c118

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