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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
DA37944044 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30233180-6 23.04.2025 33
Contract object: kingston dtse9g3/64gb
DA37944066 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 31430000-9 23.04.2025 134
Contract object: csb hr1234
DA37929203 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 17.04.2025 3,264
Contract object: cartus hp w2010a original
DA37929247 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 32581100-0 17.04.2025 33
Contract object: cablu hdmi la hdmi
DA37929301 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 31224400-6 17.04.2025 58
Contract object: cablu displayport la displayport
DA36805073 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 31431000-6 28.10.2024 1,336
Contract object: acumulator ups apcrbc124
DA36638962 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 03.10.2024 1,145
Contract object: cartuse tonere unitate drum imprimante
DA35906135 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 44321000-6 07.06.2024 452
Contract object: cablu myym 3x2.5
DA35675254 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 09.05.2024 903
Contract object: cartus hp cf237a oem
DA35675169 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 09.05.2024 2,824
Contract object: cartus hp cf237y oem
DA35675110 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 09.05.2024 193
Contract object: cartus toner hp ce255x
DA35632308 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 32420000-3 29.04.2024 1,130
Contract object: switch allied telesis - at-gs910/24-50
DA35625942 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30233132-5 29.04.2024 2,319
Contract object: hdd adata extern 2.5 usb 3.1 4tb
DA35625979 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 31224810-3 29.04.2024 689
Contract object: prelungitor cu protectie la suprasarcina 4 prize 5m
DA35626083 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30237240-3 29.04.2024 995
Contract object: camera web logitech brio 4k uhd
DA35571414 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 BIROTIQUE SRL CUI: 18511571 furnizare 30232110-8 22.04.2024 2,097
Contract object: canon mf552dw
DA35565217 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 19.04.2024 1,445
Contract object: cartuse toner
DA35110527 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 31431000-6 23.02.2024 235
Contract object: baterie ups csb hr1234
DA34934186 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 32420000-3 30.01.2024 212
Contract object: switch tl-sg108 gigabit
DA34934173 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 30.01.2024 5,133
Contract object: cartus toner magenta w2013a original, cartus toner yellow w2012a original, cartus toner cyan hp w201
DA34765878 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 21.12.2023 765
Contract object: cartus toner black hp w2010a original
DA34745679 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 19.12.2023 782
Contract object: pachet produse de papetarie
DA34697967 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 BIROTIQUE SRL CUI: 18511571 furnizare 30125100-2 13.12.2023 897
Contract object: cartuse toner
DA34486379 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 BIROTIQUE SRL CUI: 18511571 furnizare 30233132-5 13.11.2023 2,475
Contract object: ssd sata2.5 / sa400s37 / 480g kingston
DA34436951 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 BIROTIQUE SRL CUI: 18511571 furnizare 22900000-9 06.11.2023 595
Contract object: diverse imprimate

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