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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
DA22453332 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 21.02.2019 400
incarcare cartus toner hp cb384a/385a/386a/387a
DA22453312 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 21.02.2019 264
incarcare cartus toner hp cf230a
DA22453294 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 21.02.2019 324
incarcare cartus toner hp ce310a/ce311a/ce312a/ce313a
DA22453278 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 21.02.2019 592
incarcare cartus toner hp cf214x
DA22453262 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 21.02.2019 510
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA22259728 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 22.01.2019 298
incarcare cartus toner brother tn3520
DA22259721 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 22.01.2019 400
incarcare cartus toner hp cb384a/385a/386a/387a
DA22259704 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 22.01.2019 444
incarcare cartus toner hp cf214x
DA22259693 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 22.01.2019 358
drum unit reconditioare brother dr3400
DA22259686 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 22.01.2019 510
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA22259680 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 22.01.2019 264
incarcare cartus toner hp cf230a
DA22259668 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 furnizare 50323100-6 22.01.2019 340
incarcare cartus toner hp cf400a
DA22071759 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 14.12.2018 298
incarcare cartus toner brother tn3520
DA22071743 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 furnizare 50323100-6 14.12.2018 358
drum unit reconditioare brother dr3400
DA22071629 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 14.12.2018 340
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA22071596 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 14.12.2018 132
incarcare cartus toner hp cf230a
DA22071577 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 14.12.2018 340
incarcare cartus toner hp cf400a
DA21761853 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 16.11.2018 324
incarcare cartus toner hp ce310a/ce311a/ce312a/ce313a
DA21761815 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 16.11.2018 600
incarcare cartus toner hp cf226x
DA21761796 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 furnizare 50323100-6 16.11.2018 444
incarcare cartus toner hp cf214x
DA21761757 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 furnizare 50323100-6 16.11.2018 850
incarcare cartus toner hp cb381a/382a/383a/cb390a
DA21761736 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 servicii 50323100-6 16.11.2018 800
incarcare cartus toner hp cb384a/385a/386a/387a
DA21431683 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 furnizare 50323100-6 10.10.2018 179
drum unit reconditioare brother dr3400
DA21431655 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 furnizare 50323100-6 10.10.2018 324
incarcare cartus toner hp ce310a/ce311a/ce312a/ce313a
DA21431528 APA-CANAL ILFOV SA CUI: 25709173 SERCAM COMPUTERS GRUP SRL CUI: 14461381 furnizare 50323100-6 10.10.2018 264
incarcare cartus toner hp cf230a

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