Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27878829	SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	UNIC SISTEM SRL CUI: 15569404	furnizare	30231300-0	29.04.2021	378
Contract object: monitor lcd
DA27481287	ORASUL BUDESTI CUI: 4294154	UNIC SISTEM SRL CUI: 15569404	furnizare	32420000-3	26.02.2021	294
Contract object: switch
DA27401597	ORASUL BUDESTI CUI: 4294154	UNIC SISTEM SRL CUI: 15569404	furnizare	30233132-5	16.02.2021	480
Contract object: hard disk 1tb extern
DA27247496	SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	UNIC SISTEM SRL CUI: 15569404	furnizare	30197630-1	18.01.2021	126
Contract object: hartie imprimanta a4
DA26630376	CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094	UNIC SISTEM SRL CUI: 15569404	furnizare	30192000-1	21.10.2020	479
Contract object: pachet consumabile
DA26476230	ORASUL BUDESTI CUI: 4294154	UNIC SISTEM SRL CUI: 15569404	furnizare	30232110-8	06.10.2020	840
Contract object: multifunctional laser
DA26160989	SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	UNIC SISTEM SRL CUI: 15569404	furnizare	30232110-8	19.08.2020	605
Contract object: multifunctional laser
DA26035469	BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	UNIC SISTEM SRL CUI: 15569404	furnizare	32421000-0	27.07.2020	115
Contract object: cabluri de retea
DA25925550	SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	UNIC SISTEM SRL CUI: 15569404	furnizare	30231300-0	08.07.2020	311
Contract object: monitor lcd
DA25846393	SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	UNIC SISTEM SRL CUI: 15569404	furnizare	31217000-0	24.06.2020	185
Contract object: ups
DA25771381	CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094	UNIC SISTEM SRL CUI: 15569404	furnizare	30192000-1	11.06.2020	651
Contract object: capsator deli,cartus laser hp 05x,hartie imprimanta a4,cartus laser canon ep26/27,mouse usb wireless
DA25701560	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	UNIC SISTEM SRL CUI: 15569404	furnizare	30125100-2	02.06.2020	151
Contract object: cartus hp ce285a - msi
DA25698787	BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	UNIC SISTEM SRL CUI: 15569404	furnizare	30125100-2	27.05.2020	101
Contract object: cartuse de toner
DA25690997	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	UNIC SISTEM SRL CUI: 15569404	furnizare	30125110-5	27.05.2020	76
Contract object: cartus laser hp q2612 - juridic
DA25556784	BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	UNIC SISTEM SRL CUI: 15569404	furnizare	32420000-3	06.05.2020	89
Contract object: echipament de retea,componente de retea
DA25487330	SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	UNIC SISTEM SRL CUI: 15569404	servicii	45259000-7	15.04.2020	27,196
Contract object: pachet de intretinere echipamente calcul
DA25379407	UNITATEA MILITARA 0256 CUI: 15263943	UNIC SISTEM SRL CUI: 15569404	furnizare	30231300-0	26.03.2020	3,361
Contract object: monitor lcd / tastatura + mouse / ssd 240gb kingston / tastatura usb /sursa alimentare
DA25358451	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	UNIC SISTEM SRL CUI: 15569404	furnizare	30125100-2	26.03.2020	160
Contract object: cartus laser - contabilitate
DA25358912	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	UNIC SISTEM SRL CUI: 15569404	furnizare	30237000-9	26.03.2020	34
Contract object: priza alimentare - sediu
DA25179268	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	UNIC SISTEM SRL CUI: 15569404	furnizare	30237410-6	06.03.2020	46
Contract object: mouse usb wireless - apt
DA25093283	BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	UNIC SISTEM SRL CUI: 15569404	furnizare	35331500-8	21.02.2020	146
Contract object: cartuse
DA25090266	CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094	UNIC SISTEM SRL CUI: 15569404	furnizare	30125100-2	20.02.2020	46
Contract object: cartus hp 278
DA25090379	CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094	UNIC SISTEM SRL CUI: 15569404	furnizare	30125100-2	20.02.2020	92
Contract object: cartus xerox
DA25090480	CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094	UNIC SISTEM SRL CUI: 15569404	furnizare	30125100-2	20.02.2020	143
Contract object: cartus xerox phaser 3615 25k
DA25031226	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	UNIC SISTEM SRL CUI: 15569404	furnizare	30125100-2	17.02.2020	101
Contract object: cartus laser canon cartridge t - msi

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