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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
DA20300165 INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 ALFA DIGITAL SRL CUI: 15522444 furnizare 30197642-8 11.05.2018 259
Contract object: hartie xerox a4 b 80gr/mp
DA20282062 COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 ALFA DIGITAL SRL CUI: 15522444 furnizare 30233180-6 09.05.2018 660
Contract object: stik memorie 16bg
DA20259323 INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 ALFA DIGITAL SRL CUI: 15522444 furnizare 42964000-1 07.05.2018 1,372
Contract object: pachet birotica
DA20218680 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 ALFA DIGITAL SRL CUI: 15522444 furnizare 30125110-5 03.05.2018 9,334
Contract object: pachet furnituri de birou si tonere
DA20151464 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 ALFA DIGITAL SRL CUI: 15522444 furnizare 30125110-5 24.04.2018 2,125
Contract object: toner hp cf410a bk si toner hp cf 411a m/c/y
DA20139064 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 ALFA DIGITAL SRL CUI: 15522444 furnizare 30125110-5 23.04.2018 1,359
Contract object: toner canon crg 718 y/m/c
DA20139101 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 ALFA DIGITAL SRL CUI: 15522444 furnizare 30125110-5 23.04.2018 453
Contract object: toner canon crg 718 negru

7 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