Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA26982670	SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30213100-6	07.12.2020	7,983
Contract object: computere portabile
DA26929294	SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30213100-6	27.11.2020	3,697
Contract object: computere portabile
DA26722903	SCOALA GIMNAZIALA COMUNA ROTUNDA CUI: 25534071	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30213100-6	03.11.2020	8,941
Contract object: computere portabile
DA26203484	SCOALA GIMNAZIALA RUSANESTI CUI: 25299197	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30213100-6	26.08.2020	10,713
Contract object: pachet laptop dell + lenovo
DA26203529	SCOALA GIMNAZIALA RUSANESTI CUI: 25299197	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30213100-6	26.08.2020	16,366
Contract object: pachet laptop dell
DA24730342	SCOALA GIMNAZIALA RUSANESTI CUI: 25299197	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30213400-9	16.12.2019	10,084
Contract object: calculator dell i5 refurbished + win10 pro
DA24730450	SCOALA GIMNAZIALA RUSANESTI CUI: 25299197	CRISBEN COM-INT SRL CUI: 17095617	servicii	72610000-9	16.12.2019	1,891
Contract object: servicii instalare software / utilitare
DA23022531	COMUNA DRAGHICENI CUI: 4491261	CRISBEN COM-INT SRL CUI: 17095617	servicii	30125100-2	15.05.2019	469
Contract object: pachet cartuse toner
DA23025798	SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30125100-2	14.05.2019	470
Contract object: pachet cartus toner si periferice
DA23025899	SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120	CRISBEN COM-INT SRL CUI: 17095617	furnizare	32422000-7	14.05.2019	289
Contract object: pachet componente retea si periferice
DA23025557	SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30125100-2	14.05.2019	262
Contract object: cartus toner si componente retea
DA22791902	CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150	CRISBEN COM-INT SRL CUI: 17095617	servicii	50300000-8	10.04.2019	269
Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen
DA22692090	SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30200000-1	28.03.2019	75
Contract object: periferice si toner imprimanta
DA22692017	SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30200000-1	28.03.2019	355
Contract object: pachet periferice pc
DA22691928	SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111	CRISBEN COM-INT SRL CUI: 17095617	furnizare	22852000-7	28.03.2019	76
Contract object: cartus toner compatibil
DA22632136	SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30125100-2	19.03.2019	168
Contract object: cartus hp 283a
DA22632509	COMUNA DRAGHICENI CUI: 4491261	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30125100-2	19.03.2019	505
Contract object: pachet cartuse toner
DA22582275	CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30232110-8	12.03.2019	630
Contract object: 30232110-8 imprimante laser
DA22438585	COMUNA DOBRUN CUI: 4394552	CRISBEN COM-INT SRL CUI: 17095617	furnizare	44320000-9	20.02.2019	5
Contract object: cablu imprimanta usb
DA22438660	COMUNA DOBRUN CUI: 4394552	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30125100-2	20.02.2019	728
Contract object: pachet cartuse toner
DA22438736	COMUNA DOBRUN CUI: 4394552	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30232110-8	20.02.2019	630
Contract object: imprimanta multifunctionala brother
DA22174150	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CRISBEN COM-INT SRL CUI: 17095617	servicii	50313200-4	03.01.2019	1,500
Contract object: servicii mentenanta imprimante si copiatoare spital
DA22174147	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CRISBEN COM-INT SRL CUI: 17095617	servicii	50313200-4	03.01.2019	1,500
Contract object: servicii mentenanta imprimante si copiatoare cpu
DA22090942	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30125100-2	17.12.2018	1,954
Contract object: pachet cartuse toner
DA22088265	SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120	CRISBEN COM-INT SRL CUI: 17095617	furnizare	30213400-9	17.12.2018	2,672
Contract object: pachet pc

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