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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
DA39648260 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 SPEED TOTAL SRL CUI: 19685380 servicii 72317000-0 14.01.2026 5,000
pachet virtual media storage numar de referinta: 120 pret de catalog: 5.000,00 ron / unitate de mas
DA39063123 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 SPEED TOTAL SRL CUI: 19685380 furnizare 30210000-4 13.10.2025 6,647
echipamente it cu integrare ai pt proiect ecosisteme de management al invatarii bazate pe ai numar
DA36395718 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 SPEED TOTAL SRL CUI: 19685380 servicii 50312610-4 30.08.2024 21,600
muzeul national brukenthal
DA35349999 DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 SPEED TOTAL SRL CUI: 19685380 servicii 72417000-6 26.03.2024 300
servicii mentenanta domeniu web .ro / 1 an pentru 5 ani
DA35349233 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 SPEED TOTAL SRL CUI: 19685380 servicii 50311400-2 26.03.2024 390
upgrade sistem informatic
DA32405886 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 SPEED TOTAL SRL CUI: 19685380 servicii 72415000-2 19.01.2023 1,140
muzeul national brukenthal
DA32006927 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 servicii 72000000-5 29.11.2022 9,192
servicii mentenanta it
DA30857494 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30233100-2 22.06.2022 1,280
hard disk pc
DA30258564 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 servicii 72000000-5 01.04.2022 20,682
servicii de mentenanta a sistemului si echipamentelor it
DA29946333 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 32250000-0 21.02.2022 1,500
husa + folie protectie telefon smartphone
DA29710318 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 32420000-3 30.12.2021 2,070
achizitie switch
DA29710329 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 32250000-0 30.12.2021 15,000
telefon smartphone
DA29710333 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 33195100-4 30.12.2021 5,490
monitor pc
DA29710338 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 32420000-3 30.12.2021 4,800
echipament de retea de tip nas
DA29710340 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30233132-5 30.12.2021 10,704
hard disk pentru echipament de retea de tip nas
DA29710343 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30237460-1 30.12.2021 1,920
kit tastatura + mouse wireless
DA29710353 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 32342411-6 30.12.2021 2,560
boxe audio
DA29710356 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30237240-3 30.12.2021 6,000
camera web
DA29710360 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30141200-1 30.12.2021 10,495
calculator pc
DA29710362 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 SPEED TOTAL SRL CUI: 19685380 furnizare 30141200-1 30.12.2021 19,490
calculator pc
DA28887719 ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 SPEED TOTAL SRL CUI: 19685380 furnizare 30237410-6 29.09.2021 300
mouse bluetooth min 1500dpi
DA28887747 ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 SPEED TOTAL SRL CUI: 19685380 furnizare 30233100-2 29.09.2021 600
hdd extern 1.5tb
DA28887770 ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 SPEED TOTAL SRL CUI: 19685380 furnizare 38652120-7 29.09.2021 1,200
videoproiector
DA28887779 ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 SPEED TOTAL SRL CUI: 19685380 furnizare 30121400-7 29.09.2021 8,000
multifunctionala color konica minolta bizhub a3, alimentator documente reversibil, set tonere cmyk i
DA28887782 ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 SPEED TOTAL SRL CUI: 19685380 furnizare 30213100-6 29.09.2021 4,000
laptop intel core i5, 15.6, full hd, 8gb, 256gb ssd

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