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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25899767	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	servicii	50312000-5	06.07.2020	225
Contract object: servicii de reparare echipament informatic
DA25741079	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	furnizare	50321000-1	04.06.2020	411
Contract object: achizitie diverse piese
DA25558052	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	servicii	50312000-5	05.05.2020	1,570
Contract object: achizitii servicii reparare si intretinere it
DA25371252	SPITALUL MUNICIPAL SEBES CUI: 4331210	INTECA SRL CUI: 1761140	furnizare	30237000-9	27.03.2020	110
Contract object: tastatura nb
DA25336989	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	furnizare	30200000-1	23.03.2020	630
Contract object: achizitie piese diverse
DA24920640	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	furnizare	34913000-0	28.01.2020	310
Contract object: achizitie diverse piese schimb
DA24824619	SPITALUL MUNICIPAL SEBES CUI: 4331210	INTECA SRL CUI: 1761140	furnizare	32420000-3	10.01.2020	110
Contract object: switch 8 porturi
DA24744082	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	servicii	50312000-5	17.12.2019	1,080
Contract object: achizitie servicii reparatii pc
DA24629875	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	furnizare	32413100-2	09.12.2019	320
Contract object: achizitie router
DA24553518	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	INTECA SRL CUI: 1761140	furnizare	42964000-1	05.12.2019	990
Contract object: baterie nb probook 470g
DA24500173	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	servicii	50312000-5	27.11.2019	710
Contract object: achizitie reparatii it
DA24454935	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	INTECA SRL CUI: 1761140	furnizare	30237310-5	22.11.2019	520
Contract object: set cartuse hp 93x xl
DA24193499	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	servicii	50312000-5	25.10.2019	780
Contract object: achizitie reparatii it
DA24194587	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	INTECA SRL CUI: 1761140	furnizare	30237310-5	25.10.2019	225
Contract object: toner hp cb435/436 ce285
DA24194635	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	INTECA SRL CUI: 1761140	furnizare	30237310-5	25.10.2019	585
Contract object: toner hp q2612x
DA24112155	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	INTECA SRL CUI: 1761140	furnizare	30237310-5	15.10.2019	180
Contract object: toner hp q2612x
DA23978393	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	servicii	50312000-5	30.09.2019	942
Contract object: achizitie reparatii it
DA23897177	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	furnizare	31682530-4	19.09.2019	1,260
Contract object: sura neintreruptibila
DA23816260	ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008	INTECA SRL CUI: 1761140	furnizare	30237000-9	11.09.2019	720
Contract object: baterii ups hp/r t3000gt
DA23746430	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	INTECA SRL CUI: 1761140	servicii	50321000-1	29.08.2019	150
Contract object: servicii de reparare a computerelor personale
DA23713559	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	servicii	50312000-5	27.08.2019	815
Contract object: achizitie servicii reparatii it
DA23654038	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	INTECA SRL CUI: 1761140	furnizare	30237310-5	09.08.2019	390
Contract object: set cartuse color hp 933xl
DA23552114	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	furnizare	32413100-2	23.07.2019	2,500
Contract object: rutere de retea
DA23523956	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	INTECA SRL CUI: 1761140	servicii	50312000-5	19.07.2019	763
Contract object: achizitie servicii reparatii it
DA23510441	ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008	INTECA SRL CUI: 1761140	furnizare	30237310-5	16.07.2019	1,420
Contract object: cartuse de fonturi pentru imprimante

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