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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
DA41175909 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 15.09.2026 2,578
compact-discuri + discuri digitale polivalente
DA40858210 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 21.07.2026 1,437
compact-discuri + discuri digitale polivalente
DA40507696 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 29.05.2026 2,224
compact-discuri + discuri digitale polivalente
DA40453997 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 50323000-5 22.05.2026 3,020
periferice si consumabile pentru sisteme de calcul
DA40006644 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 50323000-5 16.03.2026 4,044
periferice si consumabile pentru sisteme de calcul
DA39997861 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 16.03.2026 2,224
compact-discuri + discuri digitale polivalente
DA39672452 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 20.01.2026 2,224
compact-discuri
DA39581224 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 BOBO-VIDECOM SRL CUI: 16622972 servicii 30125110-5 18.12.2025 8,236
cartuse toner pentru imprimante
DA39531765 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 BOBO-VIDECOM SRL CUI: 16622972 servicii 50323000-5 15.12.2025 387
consumabile s periferice pentru sisteme de calcul
DA39377543 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 BOBO-VIDECOM SRL CUI: 16622972 servicii 30125110-5 26.11.2025 1,266
cartus compatibil exv-65 black, set cartus toner exv-65 y/m/c compatibil
DA39312212 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 BOBO-VIDECOM SRL CUI: 16622972 servicii 50323000-5 19.11.2025 2,694
periferice si consumabile pentru sisteme de calcul
DA39291223 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 14.11.2025 924
compact-discuri + discuri digitale polivalente
DA39043446 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 09.10.2025 3,148
compact-discuri
DA39027062 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 50323000-5 07.10.2025 1,064
componente si periferice pentru sisteme de calcul
DA38970595 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30237300-2 29.09.2025 3,448
componente si periferice pentru sisteme de calcul
DA38842007 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234400-2 11.09.2025 2,087
compact-discuri + discuri digitale polivalente
DA38589954 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 50323000-5 24.07.2025 2,297
periferice si consumabile pentru sisteme de calcul
DA38493773 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 10.07.2025 2,614
compact-discuri
DA38261925 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 BOBO-VIDECOM SRL CUI: 16622972 servicii 50323000-5 04.06.2025 946
componente si periferice pentru sisteme de calcul
DA38206205 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 27.05.2025 1,903
compact-discuri
DA37676747 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 17.03.2025 2,614
compact-discuri
DA37376675 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30234300-1 29.01.2025 2,600
cd-r cu plic inclus
DA37203585 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 BOBO-VIDECOM SRL CUI: 16622972 servicii 50323000-5 17.12.2024 1,104
componente si periferice pentru sisteme de calcul
DA37168427 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 BOBO-VIDECOM SRL CUI: 16622972 furnizare 30237310-5 12.12.2024 5,635
cartuse de fonturi pentru imprimante + componente si periferice pentru sisteme de calcul
DA37006205 SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 BOBO-VIDECOM SRL CUI: 16622972 furnizare 50323000-5 26.11.2024 503
consumabile si periferice pentru sisteme de calcul

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