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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
DA40434743 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237100-0 20.05.2026 621
Contract object: piese computere
DA40418171 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237000-9 19.05.2026 39
Contract object: accesorii computere
DA36553657 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237100-0 23.09.2024 118
Contract object: ventilator noctua nf-a4x10 5v
DA36253918 COLEGIUL NVKARPEN CUI: 4278310 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237100-0 06.08.2024 344
Contract object: carcasa pc gamemax brufen c1
DA35970980 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237270-2 18.06.2024 147
Contract object: everki commute 808 laptop sleeve 18.4 rev.2
DA34674309 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30192000-1 12.12.2023 252
Contract object: geanta laptop neagra
DA34543468 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 18931100-5 22.11.2023 464
Contract object: rucsac laptop everki business 120 laptop backpack 18.4
DA33991484 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237100-0 15.09.2023 92
Contract object: pasta termoconductoare artic silver 5 3.5gr
DA32275395 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237100-0 21.12.2022 1,849
Contract object: ventilator be quiet! silent wings 4 120mm pwm (bl093)
DA32054178 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237000-9 05.12.2022 300
Contract object: cooler be quiet! dark rock slim (bk024) ref 887/nj7461
DA31382811 ORASUL VALEA LUI MIHAI CUI: 4650570 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237100-0 14.09.2022 257
Contract object: cooler procesor be quiet! pure rock 2 fx black, compatibil amd/intel
DA29616151 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237000-9 20.12.2021 189
Contract object: achizitie pachet 5 paste termoconductoare artic silver 5 3.5gr
DA28265732 AMENAJARE EDILITARA S5 SA CUI: 27515874 TOP QUALITY COMPUTERS SRL CUI: 17169862 furnizare 30237000-9 24.06.2021 137
Contract object: achizitie de rucsac pentru laptop 17 inch

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