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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
DA40905283 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31524100-6 29.07.2026 2,881
panou led 48w 595x595 6500k backlight
DA29383436 CLUBUL COPIILOR CAMPULUNG CUI: 35651907 ALL IN TOP AUDIO SRL CUI: 18091419 servicii 30232110-8 25.11.2021 2,521
imprimanta xerox b1022v
DA29382959 CLUBUL COPIILOR CAMPULUNG CUI: 35651907 ALL IN TOP AUDIO SRL CUI: 18091419 servicii 38652120-7 25.11.2021 2,176
videoproiector full hd vivibright
DA28753883 CLUBUL SPORTIV MUSCEL CUI: 4469337 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 39716000-4 14.09.2021 1,488
pachet produse electrocasnice
DA28468408 UNITATEA MILITARA 01044 CUI: 4318121 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31527300-9 27.07.2021 1,209
aplica perete
DA28360341 CLUBUL COPIILOR CAMPULUNG CUI: 35651907 ALL IN TOP AUDIO SRL CUI: 18091419 servicii 30213100-6 08.07.2021 5,378
laptop hp eb 850 g3 core i5-6300u/ssd+win 10 home+txvrd
DA26607094 EDILUL CGA SA CUI: 11339178 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31681000-3 21.10.2020 1,001
pachet produse electrice
DA26604912 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31681000-3 19.10.2020 965
produse it-electrice
DA26599372 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31681000-3 19.10.2020 668
pachet produse it-electrice
DA26577979 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31711000-3 14.10.2020 192
pachet produse electrice si it
DA26568401 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31681000-3 13.10.2020 1,413
pachet produse it-electrice
DA26555463 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31711000-3 12.10.2020 754
pachet produse electrice si it
DA26502361 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 ALL IN TOP AUDIO SRL CUI: 18091419 servicii 44621100-0 05.10.2020 807
pachet produse electrice-convector
DA26493958 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31711000-3 02.10.2020 308
pachet produse it si electrice
DA26468287 SCOALA GIMNAZIALA NR1 CUI: 29348241 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31158000-8 02.10.2020 214
incarcator universal acumulatori
DA26030767 COMUNA MIOARELE CUI: 4122507 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31500000-1 25.07.2020 3,327
panou iluminat led stradal solar 50w 4000k
DA25981046 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31500000-1 16.07.2020 378
electrice
DA25960908 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 30237240-3 14.07.2020 470
camera web
DA25960992 BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 32342100-3 14.07.2020 874
casti cu microfon
DA25882158 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31711000-3 30.06.2020 7,891
pachet produse electronice - it
DA25878423 SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 30237200-1 30.06.2020 46
boxe computer
DA25719290 SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 ALL IN TOP AUDIO SRL CUI: 18091419 servicii 38412000-6 02.06.2020 261
termometru digital ut300r
DA25701269 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31440000-2 28.05.2020 428
baterie
DA25697254 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 31411000-0 27.05.2020 213
baterii-accumulatori-incarcator
DA25697288 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 ALL IN TOP AUDIO SRL CUI: 18091419 furnizare 38412000-6 27.05.2020 302
termometru digital infrarosu fr850

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