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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
DA26861252 CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 AHEAD SRL CUI: 17576483 furnizare 30213300-8 19.11.2020 8,403
sistem informatic all-in-one asus vivo aio
DA25906278 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 35121000-8 03.07.2020 65,400
solutie firewall fortinet fortigate-200e - it
DA25766157 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 AHEAD SRL CUI: 17576483 furnizare 30237000-9 17.06.2020 69,220
piese de schimb pentru calculatoare
DA25478166 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 48761000-0 14.04.2020 37,840
antivirus avast business managed renew edu - 3 ani, 800 utilizatori - it
DA23987056 COMUNA TOMNATIC CUI: 16590331 AHEAD SRL CUI: 17576483 furnizare 32413100-2 01.10.2019 3,300
furnizare router cisco c891f-k9
DA23988832 COMUNA SAG CUI: 2506200 AHEAD SRL CUI: 17576483 furnizare 32413100-2 01.10.2019 3,300
router cisco
DA23634738 COMUNA BIRDA CUI: 16414777 AHEAD SRL CUI: 17576483 furnizare 32413100-2 09.08.2019 2,835
router cisco
DA23581673 COMUNA SACOSU TURCESC CUI: 5481576 AHEAD SRL CUI: 17576483 furnizare 32413100-2 29.07.2019 2,835
achizitionare router
DA23548588 COMUNA FOENI CUI: 5517181 AHEAD SRL CUI: 17576483 furnizare 32413100-2 23.07.2019 2,835
router cisco
DA22216161 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 30237000-9 15.01.2019 772
acumulator 12v/19ahserv dda / it - ptr med 2 sala rack 3-
DA22058138 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 30237000-9 14.12.2018 2,600
placa de baza asus, procesor intel core -dda it
DA22067611 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 30237000-9 14.12.2018 511
ecran n156bge-l31- dda ptr informatica medicala -
DA21759641 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 32413100-2 16.11.2018 508
router wi-fi mikrotik-dda it / disciplina orl umf -
DA21725790 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 AHEAD SRL CUI: 17576483 furnizare 30125100-2 13.11.2018 2,760
hartie foto hp q1427b
DA21706004 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 AHEAD SRL CUI: 17576483 furnizare 30125100-2 09.11.2018 720
cap de printare plotter hp 11 yellow, c4813a
DA21706090 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 AHEAD SRL CUI: 17576483 furnizare 30125100-2 09.11.2018 4,050
consumabil hp dj 500+, nr.82
DA21706158 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 AHEAD SRL CUI: 17576483 furnizare 30125100-2 09.11.2018 764
toner hp q2612a
DA21706197 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 AHEAD SRL CUI: 17576483 furnizare 30125100-2 09.11.2018 295
consumabilnashuatec mpc2000, negru
DA21695651 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 30233132-5 08.11.2018 5,697
hdd ibm 1tb 7200rpm 6gb sas nl 2.5 h - ddda it - ptr server room storage -
DA21607907 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 AHEAD SRL CUI: 17576483 furnizare 30213300-8 02.11.2018 55,000
computer de birou pentru cantarele din aci
DA21582978 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 AHEAD SRL CUI: 17576483 furnizare 30213100-6 31.10.2018 23,500
laptopuri
DA21329423 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 30211500-6 01.10.2018 2,500
controller storage v3700- dda / it - ptr medicina ii -
DA21273514 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 30233132-5 24.09.2018 3,258
hdd sas 600gb, 10000 rot/min ibm - comp dda / it ptr medicina ii -
DA21186375 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AHEAD SRL CUI: 17576483 furnizare 32415000-5 12.09.2018 1,491
produse retea - it
DA20721376 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 AHEAD SRL CUI: 17576483 furnizare 30125100-2 27.06.2018 298
hartie plotter 80 g c6036a, hp bright white inkjet

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