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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
DA33432683 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SIAR SYSTEMS SRL CUI: 19104924 servicii 72415000-2 12.06.2023 250
72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2)
DA30637499 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SIAR SYSTEMS SRL CUI: 19104924 servicii 72415000-2 19.05.2022 250
72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web)
DA28200886 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30195200-4 15.06.2021 6,706
pachet tabla interactiva
DA27959326 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 13.05.2021 712
cartus toner oem sharp mx312gt
DA27099468 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SIAR SYSTEMS SRL CUI: 19104924 furnizare 31224810-3 17.12.2020 259
31224810-3 cabluri prelungitoare
DA27091702 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 16.12.2020 807
pachet consumabile imprimante/copiatoare
DA27082021 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 16.12.2020 3,592
30125100-2 cartuse de toner
DA27085438 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30195200-4 16.12.2020 20,118
pachet tabla interactiva
DA26597257 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125000-1 16.10.2020 305
consumabile brother mfc-8520dn
DA26502942 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 07.10.2020 1,308
pachet consumabile imprimante/copiatoare
DA26468081 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 79521000-2 30.09.2020 960
prestari servicii copiere- multiplicare documente
DA26467953 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 79521000-2 30.09.2020 480
prestari servicii copiere- multiplicare documente
DA25723382 SCOALA GIMNAZIALA RUPEA CUI: 32307667 SIAR SYSTEMS SRL CUI: 19104924 servicii 50323100-6 02.06.2020 2,324
servicii conform fsc 116-118
DA25638323 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SIAR SYSTEMS SRL CUI: 19104924 servicii 72415000-2 19.05.2020 166
gazduire si prelungire domeniu: artebrasov.ro
DA25501157 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 SIAR SYSTEMS SRL CUI: 19104924 furnizare 50323100-6 22.04.2020 266
servicii conform fsc 114
DA25430981 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 06.04.2020 273
cartus toner oem sharp mx-235gt
DA25182312 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 03.03.2020 351
unitate imagine 113r00773 85k original xerox phaser 3610
DA24855801 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 servicii 79521000-2 16.01.2020 2,880
prestari servicii copiere- multiplicare documente
DA24764534 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 18.12.2019 1,092
cartus toner oem sharp mx-315gt
DA24730343 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30195200-4 16.12.2019 25,160
pachet tabla interactiva
DA24703382 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 13.12.2019 965
30125100-2 cartuse de toner
DA24183216 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 79521000-2 23.10.2019 960
prestari servicii copiere- multiplicare documente
DA24115903 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 SIAR SYSTEMS SRL CUI: 19104924 furnizare 30125100-2 15.10.2019 4,982
pachet consumabile imprimante/copiatoare
DA22800629 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SIAR SYSTEMS SRL CUI: 19104924 servicii 72400000-4 11.04.2019 50
72400000-4 servicii de internet
DA22127292 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 SIAR SYSTEMS SRL CUI: 19104924 furnizare 31224810-3 19.12.2018 1,357
30200000-1 echipament si accesorii pentru computer (

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