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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
DA39316582 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313200-4 20.11.2025 24,000
Contract object: servicii de reparare, intretinere si furnizare piese pentru copiatoare si multifuntionale
DA36758131 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313200-4 22.10.2024 24,996
Contract object: servicii de reparare, intretinere cu limita de incidenta si furnizare piese pentru copiatoare
DA34121818 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313200-4 29.09.2023 24,996
Contract object: servicii de intretinere cu limita de incidenta, copiatoare si echipamente multifunctionale
DA31376952 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313200-4 14.09.2022 24,996
Contract object: servicii de intretinere cu limita de incidenta, copiatoare si echipamente multifunctionale
DA30261885 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 30125000-1 30.03.2022 1,678
Contract object: reparatie copiator toshiba e-studio 3055cse
DA28633183 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313200-4 27.08.2021 24,996
Contract object: servicii de intretinere copiatoare si echipamente multifunctionale
DA26185796 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313200-4 26.08.2020 24,996
Contract object: achizitionare servicii de reparare si intretinere copiatoare, imprimante, multifunctionale
DA25231729 COMUNA CATANE CUI: 16414874 SALUM SRL CUI: 17796659 furnizare 30141200-1 10.03.2020 4,660
Contract object: pachet unitate calcul all in one i5
DA25232085 COMUNA CATANE CUI: 16414874 SALUM SRL CUI: 17796659 servicii 50313200-4 10.03.2020 2,670
Contract object: servicii intretinere si reparatie cu piese si consumabile incluse
DA25152955 COMUNA SILISTEA CRUCII CUI: 5001937 SALUM SRL CUI: 17796659 servicii 50313200-4 28.02.2020 2,405
Contract object: pachet servicii reparatii kit repcanon 2520cu tonere incluse
DA24662477 SCOALA GIMNAZIALA CATANE CUI: 16414866 SALUM SRL CUI: 17796659 servicii 50313200-4 11.12.2019 562
Contract object: serviciu reparatii kit rep capitala canon 1024
DA23718947 COMUNA SILISTEA CRUCII CUI: 5001937 SALUM SRL CUI: 17796659 servicii 30125000-1 26.08.2019 2,085
Contract object: kit rep canon
DA23723173 COMUNA CATANE CUI: 16414874 SALUM SRL CUI: 17796659 servicii 50313200-4 26.08.2019 3,620
Contract object: servicii intretinere cu consumabile incluse
DA23469498 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313200-4 10.07.2019 19,968
Contract object: achizitionare servicii de reparare si intretinere copiatoare si echipamente multifunctionale
DA21874075 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 furnizare 30125000-1 29.11.2018 680
Contract object: achizitionare piese de schimb pentru multifunctionala toshiba estudio2555cse
DA21879397 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 furnizare 30125000-1 29.11.2018 2,041
Contract object: achizitionare piese de schimb pentru multifunctionala toshiba estudio2555cse
DA21894918 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 furnizare 30125000-1 29.11.2018 466
Contract object: achizitionare piese reparare copiator toshiba e-studio 355
DA21865821 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 30125000-1 27.11.2018 373
Contract object: achizitionare reparare multifunctionala cannon ir 2530i
DA21853420 COMUNA CATANE CUI: 16414874 SALUM SRL CUI: 17796659 furnizare 30141200-1 26.11.2018 3,125
Contract object: pachet unitate calcul i3 cu imprimanta
DA21720022 COMUNA CATANE CUI: 16414874 SALUM SRL CUI: 17796659 servicii 50313100-3 12.11.2018 2,662
Contract object: intretinere reparatii copiatoare imprimante cu consumabile si piese incluse
DA21716863 COMUNA SILISTEA CRUCII CUI: 5001937 SALUM SRL CUI: 17796659 servicii 50313100-3 12.11.2018 3,141
Contract object: service intretinere reparatii cu consumabile incluse
DA20758107 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313100-3 04.07.2018 13,728
Contract object: servicii de reparare si intretinere copiatoare si echipamente multifunctionale
DA20711303 MUNICIPIUL SLATINA CUI: 4394811 SALUM SRL CUI: 17796659 servicii 50313100-3 26.06.2018 1,248
Contract object: servicii de reparare si intretinere copiatoare si echipamente multifunctionale

23 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