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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
DA34227109 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 12.10.2023 2,822
Contract object: cartuse si unitati de stocare
DA34117172 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30232110-8 28.09.2023 1,227
Contract object: multifunctional laser monocrom brother mfc-b7715dw
DA33778831 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30237460-1 04.08.2023 90
Contract object: kit tastatura si mouse a4tech, gk-85+g3-220n, wireless, 104 taste 3100n
DA33775226 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 04.08.2023 541
Contract object: cartuse toner
DA33594906 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 31625000-3 05.07.2023 2,690
Contract object: piese pentru centrala desfumare ucs 6000 conform anuntului de publicitate nr. adv1353107
DA33520886 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 72212960-6 23.06.2023 1,524
Contract object: adobe acrobat pro abonament anual 22.06.2023 - 22.06.2024
DA33520865 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 23.06.2023 1,195
Contract object: cartus toner compatibil xerox 106r04348 (negru), 3000 pagini
DA33520825 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30232110-8 23.06.2023 2,006
Contract object: imprimanta multifunctionala brother dcp-l5500dn laser, monocrom, format a4, retea, duplex
DA33212936 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 09.05.2023 170
Contract object: cartus toner compatibil canon/hp 2169c002/cf230x (negru),3500 pagini
DA32891257 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 27.03.2023 812
Contract object: cartuse toner
DA32817922 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 17.03.2023 1,254
Contract object: cartus toner
DA32694980 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 48900000-7 02.03.2023 4,329
Contract object: licenta si cartuse oem-pantum-ctl2000hc-3.5k_
DA32692708 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 42132000-3 02.03.2023 528
Contract object: electrovalva apa normal inchis
DA32317498 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 29.12.2022 242
Contract object: sky cartus non oem hp cf230x/crg-051h-b-3.5k
DA32233238 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 servicii 48960000-5 19.12.2022 185
Contract object: servicii informatice: innoire 4 eset nod32 antivirus 12 luni
DA31996891 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30233180-6 24.11.2022 269
Contract object: mouse wireless genius si dispozitive de stocare
DA31892535 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30213100-6 16.11.2022 6,967
Contract object: accesorii informatice
DA31900535 SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 32413100-2 16.11.2022 78
Contract object: router 3 port-uri wireless n 300mbps
DA31888356 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 32413100-2 15.11.2022 611
Contract object: drum si ruter
DA31623491 COMUNA IBANESTI CUI: 4641539 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 13.10.2022 1,488
Contract object: cartuse de toner
DA31543790 COMUNA GURGHIU CUI: 5409635 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 05.10.2022 161
Contract object: cartus toner
DA31536011 COMUNA GURGHIU CUI: 5409635 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 04.10.2022 810
Contract object: cartuse toner
DA31434587 SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 21.09.2022 321
Contract object: toner hp 83a (cf283a)
DA31388525 SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 30125100-2 14.09.2022 1,277
Contract object: tn-324k/h toner negru, tn-342m toner magenta, toner original richoh aficio mp 2501
DA31336517 SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 TERABYTE CONCEPT SRL CUI: 16584968 furnizare 48624000-8 09.09.2022 725
Contract object: windows 10 pro retail, licenta digitala si cartus imprimanta

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