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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
DA28562351 CENTRUL CULTURAL-SOCIAL CUI: 3889022 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 12.08.2021 3,613
Contract object: sistem pc
DA27352229 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 08.02.2021 5,416
Contract object: 1 x ssd extern wd my passport 500gb, usb 3.2 gen2 type-c/a, nvme, space gray = 500.00 1 x placa baz
DA27230597 ORASUL VISEU DE SUS CUI: 3627641 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 13.01.2021 4,130
Contract object: achizitie sistem pc
DA27166129 CENTRUL CULTURAL-SOCIAL CUI: 3889022 MOLDOVAN S FIDELITY SRL CUI: 15349484 servicii 39154000-6 23.12.2020 15,890
Contract object: simeza
DA26806563 ORASUL VISEU DE SUS CUI: 3627641 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 12.11.2020 7,482
Contract object: achizitie echipamente i.t.
DA26650752 ORASUL VISEU DE SUS CUI: 3627641 MOLDOVAN S FIDELITY SRL CUI: 15349484 servicii 50311400-2 23.10.2020 2,750
Contract object: achizitie serviciu de mentenanta pc
DA26646259 ORASUL VISEU DE SUS CUI: 3627641 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 22.10.2020 2,066
Contract object: achizitie echipamente i.t.
DA26630135 ORASUL VISEU DE SUS CUI: 3627641 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 21.10.2020 3,647
Contract object: furnizare echipamente i.t. pt orasul viseu de sus
DA20708126 SCOALA PROFESIONALA REPEDEA CUI: 28675610 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 26.06.2018 3,315
Contract object: 30237200-1 accesorii pentru computere
DA20492284 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 31.05.2018 2,322
Contract object: accesorii pentru computere (rev.2) descriere: 1 x alimentator - placa video = 21.00 1 x cablu microu
DA20460299 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 MOLDOVAN S FIDELITY SRL CUI: 15349484 servicii 30237200-1 29.05.2018 1,143
Contract object: 30237200-1 accesorii pentru computere (rev.2) descriere: 6 x aspirat calculator + inlocuire pasta te
DA20259107 CENTRUL CULTURAL-SOCIAL CUI: 3889022 MOLDOVAN S FIDELITY SRL CUI: 15349484 furnizare 30237200-1 07.05.2018 1,436
Contract object: accesorii pentru computere
DA20225377 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 MOLDOVAN S FIDELITY SRL CUI: 15349484 servicii 30237200-1 03.05.2018 1,135
Contract object: calculatoare si accesorii
DA20144236 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 MOLDOVAN S FIDELITY SRL CUI: 15349484 servicii 30237200-1 24.04.2018 967
Contract object: calculatoare si accesorii

14 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