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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
DA26171217 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237100-0 20.08.2020 1,031
accesorii it
DA26171297 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 DMA COMPUTERS SRL CUI: 17741491 furnizare 42964000-1 20.08.2020 358
pachet birotica
DA26084556 SCOALA GIMNAZIALA NR30 CUI: 29120919 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237100-0 04.08.2020 2,945
pachet accesorii it pentru scoala gimnaziala nr. 30 timisoara
DA26084510 SCOALA GIMNAZIALA NR30 CUI: 29120919 DMA COMPUTERS SRL CUI: 17741491 furnizare 44421600-3 04.08.2020 1,933
furnizare/livrare casa de bani si valori
DA26084540 SCOALA GIMNAZIALA NR30 CUI: 29120919 DMA COMPUTERS SRL CUI: 17741491 furnizare 30141200-1 04.08.2020 2,087
furnizare/livrare sistem all in one asus pt scoala gimnaziala nr. 30 timisoara
DA25828937 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237300-2 22.06.2020 1,888
accesorii informatice
DA25816730 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237300-2 18.06.2020 4,634
accesorii informatice
DA25815906 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237200-1 18.06.2020 1,193
pachet consumabile
DA25815885 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 DMA COMPUTERS SRL CUI: 17741491 servicii 30237240-3 18.06.2020 3,013
camera web
DA25813320 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 DMA COMPUTERS SRL CUI: 17741491 servicii 42964000-1 18.06.2020 385
pachet birotica
DA25813436 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 DMA COMPUTERS SRL CUI: 17741491 servicii 30125120-8 18.06.2020 269
pachet tonere multifunctionale
DA25802737 SCOALA GIMNAZIALA NR30 CUI: 29120919 DMA COMPUTERS SRL CUI: 17741491 furnizare 30125120-8 18.06.2020 7,735
pachet consumabile multifunctionale pentru scoala gimnaziala nr.30
DA25788604 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 DMA COMPUTERS SRL CUI: 17741491 furnizare 30125120-8 15.06.2020 1,389
pachet tonere multifunctionale
DA25739794 COLEGIUL NATIONAL BANATEAN CUI: 4638215 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237300-2 04.06.2020 2,755
pachet accesorii it
DA25592893 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237300-2 11.05.2020 1,788
accesorii it.
DA25334869 LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237300-2 20.03.2020 1,172
accesorii it
DA25251429 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237300-2 12.03.2020 1,204
accesorii informatice
DA25257785 SCOALA GIMNAZIALA NR30 CUI: 29120919 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237300-2 11.03.2020 4,626
pachet echipamente periferice it pentru scoala gimnaziala nr. 30 timisoara
DA25203937 COLEGIUL NATIONAL BANATEAN CUI: 4638215 DMA COMPUTERS SRL CUI: 17741491 furnizare 30125120-8 05.03.2020 3,396
pachet tonere multifunctionale
DA25122743 SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 DMA COMPUTERS SRL CUI: 17741491 servicii 51300000-5 25.02.2020 821
instlare retea date
DA25063106 LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 DMA COMPUTERS SRL CUI: 17741491 servicii 30125120-8 17.02.2020 391
pachet tonere multifunctionale
DA24999882 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237000-9 07.02.2020 163
suport video proiector
DA24944863 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 DMA COMPUTERS SRL CUI: 17741491 furnizare 30125120-8 30.01.2020 2,748
pachet tonere multifunctionale pentru personal tesa birouri dpstimis
DA24776592 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 DMA COMPUTERS SRL CUI: 17741491 furnizare 30213100-6 19.12.2019 2,101
computere portabile
DA24721156 GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 DMA COMPUTERS SRL CUI: 17741491 furnizare 30237300-2 17.12.2019 236
accesorii 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