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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
DA32163575 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30125100-2 13.12.2022 2,950
Contract object: pachet tonere ricoh sp250e - 5 bucati
DA32163736 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30125100-2 13.12.2022 2,800
Contract object: pachet tonere hp 415 a
DA32143410 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 31440000-2 12.12.2022 750
Contract object: toner hp 59a
DA32064211 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30125100-2 08.12.2022 2,833
Contract object: pachet tonere hp 415 a
DA31072625 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30192000-1 25.07.2022 5,700
Contract object: tonere
DA31043858 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30125100-2 20.07.2022 4,350
Contract object: pachet tonere
DA31016467 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30125120-8 14.07.2022 3,050
Contract object: pachet it
DA27794558 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30125100-2 19.04.2021 4,400
Contract object: pachet tonere; monitor samsung 27 inch
DA27714506 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 31440000-2 06.04.2021 1,370
Contract object: pachet ups+mouse
DA27665021 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30125100-2 29.03.2021 1,620
Contract object: tonere imprimanta ricoh sp250 sf
DA27268806 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 30125100-2 21.01.2021 2,750
Contract object: pachet toner
DA27080540 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 PRO DISTRIBUTION PROD SRL CUI: 16906915 furnizare 42968200-1 15.12.2020 5,695
Contract object: dispenser hartie igenica;servicii colantare;popup textil;panou pluta & stand metalic;rama click
DA25853309 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 PRO DISTRIBUTION PROD SRL CUI: 16906915 servicii 22459100-3 25.06.2020 9,318
Contract object: servicii de colantare a fatadei andpcda mezanin

13 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