Skip to content

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
DA34313627 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DELTATEL SRL CUI: 15434490 furnizare 32323500-8 23.10.2023 42,772
Contract object: sistem pentru supraveghere video-herghelia izvin
DA34044095 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DELTATEL SRL CUI: 15434490 servicii 45310000-3 19.09.2023 1,863
Contract object: servicii instalatii electrice - h. izvin
DA33949923 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DELTATEL SRL CUI: 15434490 lucrari 45310000-3 06.09.2023 7,224
Contract object: lucrari pentru reparatii instalatii electrice -h izvin(manej)
DA33016223 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 DELTATEL SRL CUI: 15434490 furnizare 30211400-5 11.04.2023 15,621
Contract object: kiosk interactiv - cu ecran de 43- cardiologie/centrul ibcvtim cca 4932-8/ gaita
DA33016359 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 DELTATEL SRL CUI: 15434490 furnizare 30211400-5 11.04.2023 22,568
Contract object: tabla interactiva inteligenta ecran 65+suport mobil- cardiologie/centrul ibcvtim cca 4932-8/ gaita
DA32551277 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 DELTATEL SRL CUI: 15434490 servicii 31214500-4 10.02.2023 2,984
Contract object: servicii instalatii electrice-h izvin
DA30369242 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 DELTATEL SRL CUI: 15434490 servicii 72212900-8 11.04.2022 20,338
Contract object: site de prezentare premium-centrul de cercetare al institutului de boli cardio./ cca 4556-5/gaita
DA29428200 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 DELTATEL SRL CUI: 15434490 furnizare 32232000-8 06.12.2021 60,862
Contract object: abla interactiva inteligenta ecran 75, tabla interactiva inteligenta ecran 65/ craina
DA29048691 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 DELTATEL SRL CUI: 15434490 furnizare 30211400-5 19.10.2021 23,465
Contract object: tabla interactiva inteligenta ecran 65+suport mobil-morfopatologie/vp centru
DA28360453 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DELTATEL SRL CUI: 15434490 furnizare 30211400-5 09.07.2021 39,877
Contract object: tabla inteligenta
DA27079099 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DELTATEL SRL CUI: 15434490 furnizare 30211400-5 15.12.2020 51,900
Contract object: tabla interactiva inteligenta ,
DA24618253 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 DELTATEL SRL CUI: 15434490 servicii 72260000-5 09.12.2019 20,000
Contract object: servicii pentru configurare si migrarea bazelor de date de pe serverele centrale
DA23708253 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 DELTATEL SRL CUI: 15434490 furnizare 30231300-0 26.08.2019 84,000
Contract object: tabla interactiva, diagonala 85, cu suport mobil si montaj conf. anunt publicitate nr. adv1096942
DA23199064 AQUATIM SA CUI: 3041480 DELTATEL SRL CUI: 15434490 furnizare 32232000-8 04.06.2019 62,974
Contract object: sistem videoconferinta
DA22034978 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 DELTATEL SRL CUI: 15434490 servicii 80533200-1 12.12.2018 6,440
Contract object: cod curs 20345-1a: administering microsoft exchange server 2016
DA22034477 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 DELTATEL SRL CUI: 15434490 servicii 80533200-1 12.12.2018 6,440
Contract object: cod curs 20740c: installation, storage, and compute with windows server 2016
DA21606634 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 DELTATEL SRL CUI: 15434490 lucrari 32232000-8 30.10.2018 101,681
Contract object: sistem audio conferinta - video conferinta

17 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