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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
DA30722213 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 31.05.2022 739
ups njoy cadu 2000, 2000va/1200w, lcd display, management, avr, 4 prize schuko
DA30366042 ORAS BUMBESTI - JIU CUI: 4666002 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 11.04.2022 210
achizitie ups
DA30314994 ORAS BUMBESTI - JIU CUI: 4666002 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 05.04.2022 1,975
achizitie ups njoy aten pro 3000, 3000va/2700w
DA30229301 ORAS BUMBESTI - JIU CUI: 4666002 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 24.03.2022 4,637
achizitie ups uri
DA30148361 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAI-TECH SA CUI: 14354350 furnizare 31150000-2 15.03.2022 596
sursa pc njoy woden 750, 750w, pfc activ
DA30118615 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 10.03.2022 739
comanda ferma=ups njoy cadu 2000, 2000va/1200w,line interactive, avr, auto-restart, ecran lcd
DA29242957 UM 02512 C BUCURESTI CUI: 4193044 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 11.11.2021 1,260
ups njoy horus plus 2000, 2000va/1200w, line-interactive, management, ecran tactil, 4 x schuko, avr
DA29244051 UM 02512 C BUCURESTI CUI: 4193044 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 11.11.2021 1,260
ups njoy horus plus 2000, 2000va/1200w, line-interactive, management, ecran tactil, 4 x schuko, avr
DA28945568 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DAI-TECH SA CUI: 14354350 furnizare 30230000-0 07.10.2021 1,124
ups
DA27564736 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 12.03.2021 1,958
ups njoy aster 3k, 3000va/2700w, on-line, dubla conversie
DA27455167 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DAI-TECH SA CUI: 14354350 furnizare 31154000-0 23.02.2021 3,360
ups njoy cadu 2000, 2000va/1200w, lcd display, management, avr, 4 prize schuko- ref 4074
DA27449788 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 23.02.2021 244
ups njoy cadu 650, 650va/360w, lcd display, management, avr, 2 prize schuko
DA27124588 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 DAI-TECH SA CUI: 14354350 furnizare 30237280-5 18.12.2020 1,655
ups 2000va / 1800w lcd display (pentru rack)
DA27099942 BIBLIOTECA GH ASACHI CUI: 4540844 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 16.12.2020 563
ups njoy keen 2000, 2000va/1200w, line-interactive, repornire automata, reglaj automat al tensiunii
DA26530710 UNITATEA MILITARA 02512 Z CUI: 6591933 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 08.10.2020 3,092
ups njoy balder 1500, 1500va/1500w, online, dubla conversie
DA25911681 COMUNA DIOSIG CUI: 4820283 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 06.07.2020 403
ups njoy cadu 1000, 1000va/600w, lcd display, management, avr, 4 prize schuko
DA25224260 APA SERV VALEA JIULUI SA CUI: 7392416 DAI-TECH SA CUI: 14354350 furnizare 44400000-4 09.03.2020 975
ups njoy isis 1500l, 1500va/900w, lcd display, management, avr, 4 prize schuko
DA25110991 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 DAI-TECH SA CUI: 14354350 furnizare 31600000-2 25.02.2020 1,008
ups njoy isis 1500l, 1500va/900w, lcd display, management, avr, 4 prize schuko
DA25040546 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 14.02.2020 1,832
achizitie ups
DA24827306 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 13.01.2020 706
ups njoy cadu 2000, 2000va/1200w, lcd display, management, avr, 4 prize schuko
DA24507057 LICEUL BANATEAN CUI: 3227041 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 27.11.2019 680
ups njoy septu 800, 800va/480w, line-interactive, repornire automata, reglaj automat al tensiunii
DA24395631 TELECOMUNICATII CFR SA CUI: 15034095 DAI-TECH SA CUI: 14354350 furnizare 31600000-2 15.11.2019 529
ups njoy renton 650 usb, 650va/360w, line-interactive, avr, 3 prize schuko cu protectie
DA24396098 TELECOMUNICATII CFR SA CUI: 15034095 DAI-TECH SA CUI: 14354350 furnizare 31600000-2 15.11.2019 1,714
ups njoy isis 1500l, 1500va/900w, lcd display, management, avr, 4 prize schuko
DA24206361 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 DAI-TECH SA CUI: 14354350 furnizare 31431000-6 28.10.2019 1,344
acumulator njoy 12v7ah, conector t2
DA24150528 RATBV SA CUI: 1102556 DAI-TECH SA CUI: 14354350 furnizare 31682530-4 21.10.2019 193
ups njoy septu 600, 600va/360w, line-interactive, repornire automata, reglaj automat al tensiunii

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