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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
DA23006935 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 PREMIUM LOGIC SRL CUI: 21964343 furnizare 32342410-9 16.05.2019 5,882
Contract object: sisteme audio, suporti perete
DA22371481 COMUNA CARPINIS CUI: 5286800 PREMIUM LOGIC SRL CUI: 21964343 furnizare 32342410-9 11.02.2019 13,715
Contract object: achizitionare echipamente (sistem de sonorizare)
DA22371505 COMUNA CARPINIS CUI: 5286800 PREMIUM LOGIC SRL CUI: 21964343 furnizare 30213100-6 11.02.2019 1,924
Contract object: achizitionare echipamente (laptop)
DA22240749 ORASUL JIMBOLIA CUI: 2502763 PREMIUM LOGIC SRL CUI: 21964343 furnizare 31154000-0 18.01.2019 782
Contract object: stabilizator de tensiune electropower 5000va, 4000w
DA22233327 ORASUL JIMBOLIA CUI: 2502763 PREMIUM LOGIC SRL CUI: 21964343 furnizare 32342410-9 17.01.2019 23,199
Contract object: achizitionare echipamente pt proiectul traditie si modernitate-cooperare culturala transfrontaliera
DA21965106 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 PREMIUM LOGIC SRL CUI: 21964343 furnizare 32331300-5 06.12.2018 5,880
Contract object: sistem audio, suport de perete
DA20322122 ORASUL JIMBOLIA CUI: 2502763 PREMIUM LOGIC SRL CUI: 21964343 servicii 79952100-3 14.05.2018 8,403
Contract object: servicii pentru organizarea evenimentului cultural-juvenis jimborock cf adv1007171/03.05.2018

7 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