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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
DA41207997 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30121100-4 17.09.2026 6,435
copiator color
DA41136284 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72415000-2 10.09.2026 116
reinnoire domeniu scoaladeartevl.ro
DA40240293 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 28.04.2026 2,640
servicii mentenanta echipamente informatice
DA40082042 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 26.03.2026 330
servicii mentenanta echipamente informatice
DA39754119 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30125110-5 02.02.2026 4,774
consumabile copiatoare si imprimante
DA39658503 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 16.01.2026 18,000
servicii mentenanta echipamente informatice
DA39622690 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 08.01.2026 990
servicii mentenanta echipamente informatice
DA39085465 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 furnizare 31711100-4 16.10.2025 99
aliemantator 12 volti + cablu alimentare
DA39085521 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30234500-3 16.10.2025 198
ssd 240gb
DA39078679 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72415000-2 15.10.2025 116
reinnoire domeniu scoaladeartevl.ro
DA39079098 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30125100-2 15.10.2025 129
cartus toner tn 2421
DA39074301 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30145000-7 14.10.2025 1,240
piese de schimb calculatoare
DA38284097 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 servicii 30000000-9 05.06.2025 264
echipamente birou si extindere retea date
DA38283745 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30125110-5 05.06.2025 6,252
consumabile copiatoare si imprimante
DA37743263 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 26.03.2025 2,970
servicii mentenanta echipamente informatice
DA37398737 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30000000-9 31.01.2025 3,336
echipamente birou si extindere retea date
DA37398763 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30125110-5 31.01.2025 8,445
consumabile copiatoare si imprimante
DA37313751 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 17.01.2025 18,000
servicii mentenanta echipamente informatice
DA37259037 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 03.01.2025 990
servicii mentenanta echipamente informatice
DA36328070 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72415000-2 26.08.2024 235
reinnoire domeniu scoaladeartevl.ro
DA35328651 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 26.03.2024 2,970
servicii mentenanta echipamente informatice
DA34824432 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 12.01.2024 18,000
servicii mentenanta echipamente informatice
DA34782781 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 servicii 72500000-0 03.01.2024 1,261
servicii mentenanta echipamente informatice
DA34767457 COMUNA VLADESTI CUI: 2540635 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30000000-9 21.12.2023 8,367
echipamente extindere retea date si consumabile birou
DA34372875 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 ULTRA DIGITAL SRL CUI: 15706358 furnizare 30125110-5 27.10.2023 756
cartus samsung sml-t111s

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