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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
DA40704156 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 42991500-4 25.06.2026 892
Contract object: reparatie imprimanta
DA39834105 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 50312000-5 13.02.2026 2,520
Contract object: prestari servicii tehnica de calcul
DA39027094 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 48761000-0 07.10.2025 661
Contract object: antivirus
DA38387684 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 33195100-4 23.06.2025 311
Contract object: monitor si tastatura
DA37514367 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 50312000-5 20.02.2025 2,520
Contract object: prestari servicii tehnica de calcul
DA37514336 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 31434000-7 20.02.2025 300
Contract object: acumulator stationar 12v 9ah
DA36046400 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 42991500-4 01.07.2024 756
Contract object: unitate cilindru canon ir c3025i
DA35698071 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 32413100-2 14.05.2024 630
Contract object: access point ubiquiti u6+
DA35637986 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 50000000-5 30.04.2024 339
Contract object: reparatie imprimanta kyocera + cablu retea
DA35555467 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 32413100-2 19.04.2024 630
Contract object: access point ubiquiti u6+
DA35082466 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 50312000-5 20.02.2024 2,520
Contract object: prestari servicii tehnica de calcul
DA34943738 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 31434000-7 31.01.2024 252
Contract object: baterie laptop hp
DA33957933 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 48760000-3 07.09.2023 225
Contract object: bitdefender antivirus plus 2020 licenta 2 ani
DA32530986 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 50312000-5 08.02.2023 2,520
Contract object: servicii mentenanta echipamente it - servicii tehnice de calcul
DA31761968 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 30232110-8 01.11.2022 504
Contract object: imprimanta
DA30491829 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 30125100-2 02.05.2022 370
Contract object: toner canon c-exv54 cyan
DA29838971 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 50312000-5 28.01.2022 2,520
Contract object: servicii mentenanta echipamente it - servicii tehnice de calcul
DA29605027 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 30125100-2 17.12.2021 1,520
Contract object: toner imprimanta
DA28186692 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 48760000-3 14.06.2021 225
Contract object: antivirus
DA27498356 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 30232110-8 03.03.2021 873
Contract object: echipamente it si accesorii
DA27342959 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 50312000-5 05.02.2021 2,520
Contract object: servicii mentenanta echipamente it
DA26182325 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 30125000-1 25.08.2020 260
Contract object: tonere imprimanta
DA25871462 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 30125000-1 29.06.2020 250
Contract object: role imprimanta
DA24945211 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 furnizare 30213100-6 31.01.2020 1,933
Contract object: echipament birou - laptop
DA24897152 COMUNA AUSEU CUI: 4390488 AIBOX CONSULT SRL CUI: 16912984 servicii 50312000-5 23.01.2020 2,520
Contract object: servicii mentenanta echipamente it

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