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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
DA31997799 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 30197600-2 28.11.2022 135
Contract object: hartie copiator a4
DA31366191 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 50323100-6 12.09.2022 360
Contract object: cartus canon mf443dw
DA31366194 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 50323100-6 12.09.2022 50
Contract object: cartus hp 1018
DA31366201 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 50323100-6 12.09.2022 460
Contract object: set cartus hp m 377
DA31366207 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 30197600-2 12.09.2022 675
Contract object: hartie copiator a4
DA31069559 COMUNA POIANA TEIULUI CUI: 2614074 MEDIASERVICE SRL CUI: 24122331 furnizare 30192000-1 25.07.2022 144
Contract object: panou pluta cu rama de aluminiu.
DA30934134 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 31000000-6 30.06.2022 130
Contract object: alimentator 12v/5a
DA30921136 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 50313100-3 29.06.2022 1,476
Contract object: pachet materiale- incarcare cartuse toner
DA30921019 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 30192000-1 29.06.2022 1,013
Contract object: pachet furnituri birou si papetarie
DA30390412 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 servicii 30121100-4 13.04.2022 320
Contract object: reparatie copiator minolta bizhub 163
DA30377161 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 servicii 50313100-3 12.04.2022 604
Contract object: pachet incarcare cartuse toner
DA30377442 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 24455000-8 12.04.2022 437
Contract object: dezinfectant suprafete 5 l
DA30377502 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 24455000-8 12.04.2022 244
Contract object: dezinfectanti maini 5 l
DA30377077 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 30192000-1 12.04.2022 1,257
Contract object: pachet furnituri birou si papetarie
DA29634857 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 servicii 30200000-1 20.12.2021 300
Contract object: reparatie laptop
DA29611982 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 30199000-0 17.12.2021 1,052
Contract object: pachet furnituri
DA29607386 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 30199000-0 17.12.2021 850
Contract object: pachet furnituri
DA29591448 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 32422000-7 16.12.2021 234
Contract object: stick usb
DA29295426 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 servicii 48000000-8 17.11.2021 1,092
Contract object: licenta pentru office 2016 pro pentru 5 calculatoare
DA29188250 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 servicii 35125300-2 05.11.2021 1,681
Contract object: manopera sistem supraveghere video
DA29006387 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 32235000-9 14.10.2021 1,513
Contract object: pachet materiale sistem supraveghere video
DA29006478 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 servicii 35125300-2 14.10.2021 1,008
Contract object: proiect sistem supraveghere
DA28986115 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 39000000-2 12.10.2021 378
Contract object: dulap pal
DA28986220 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 39000000-2 12.10.2021 1,261
Contract object: birou
DA28986290 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 MEDIASERVICE SRL CUI: 24122331 furnizare 30121100-4 12.10.2021 2,050
Contract object: copiator a4 canon mf443

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