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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
DA28139856 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 BIT ZONE SRL CUI: 23796009 furnizare 30213300-8 07.06.2021 2,280
Contract object: unitate desktop lenovo i5
DA27182633 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 furnizare 32581100-0 28.12.2020 840
Contract object: pachet consumabile si conectori video
DA27053540 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 servicii 50312000-5 14.12.2020 1,550
Contract object: reparatie laptopuri asus
DA26866085 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 furnizare 32424000-1 20.11.2020 12,479
Contract object: pachet retelistica si intretinere calculatoare
DA21558795 SCOALA GIMNAZIALA NR2 CUI: 17761979 BIT ZONE SRL CUI: 23796009 servicii 44321000-6 24.10.2018 57
Contract object: cablu audio jack 6,5 - 6,5 mm
DA21295310 SCOALA GIMNAZIALA NR2 CUI: 17761979 BIT ZONE SRL CUI: 23796009 servicii 31154000-0 25.09.2018 46
Contract object: sursa alimentare calculator 450w
DA20683394 COMUNA BLEJESTI CUI: 6853163 BIT ZONE SRL CUI: 23796009 furnizare 30237135-4 22.06.2018 34
Contract object: placa de retea 10/100 mbps
DA20683574 COMUNA BLEJESTI CUI: 6853163 BIT ZONE SRL CUI: 23796009 furnizare 30236110-6 22.06.2018 92
Contract object: memorie ram 4 gb ddr 3
DA20445161 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 furnizare 30125100-2 24.05.2018 370
Contract object: cartuse color
DA20444975 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 furnizare 30125100-2 24.05.2018 370
Contract object: cartuse color
DA20350835 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 furnizare 30125110-5 15.05.2018 134
Contract object: toner imprimanta laser xerox
DA20235033 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 servicii 30125110-5 04.05.2018 168
Contract object: toner imprimante laser
DA20173955 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 furnizare 31411000-0 26.04.2018 63
Contract object: baterii bios
DA20173144 SCOALA GIMNAZIALA NR1 CUI: 4253766 BIT ZONE SRL CUI: 23796009 furnizare 30125110-5 26.04.2018 235
Contract object: tonere imprimanta brother si xerox
DA20099263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 BIT ZONE SRL CUI: 23796009 furnizare 31680000-6 19.04.2018 84
Contract object: mufa pentru cablu utp - cia videle
DA20092910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 BIT ZONE SRL CUI: 23796009 furnizare 44300000-3 18.04.2018 512
Contract object: cablu utp de exterior cu sufa - pentru cia videle

16 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