Skip to content

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
DA39556420 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 furnizare 30213200-7 16.12.2025 5,549
Contract object: tableta samsung galaxy tab active5 pro ee 5g 6gb/128gb green
DA37490489 DANKE CONSULTING SRL CUI: 32242070 B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 furnizare 32250000-0 17.02.2025 4,625
Contract object: achizitie telefoane (practi-con id312875) 1
DA37468878 DANKE CONSULTING SRL CUI: 32242070 B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 furnizare 32250000-0 17.02.2025 23,125
Contract object: achizitie telefoane (practi-con id312875)
DA36273595 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 furnizare 30213200-7 08.08.2024 3,300
Contract object: tableta samsung galaxy tab active3, 8.0, 64gb, 4gb ram, 4g, enterprise edition, black
DA33388219 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 furnizare 32250000-0 07.06.2023 635
Contract object: furnizare telefoane mobile - d.s. covasna
DA33016937 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 furnizare 30213200-7 11.04.2023 53,540
Contract object: achizitia device-uri mobile (tablete) necesare la intalnirile de lucru
DA32747468 SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 B2B EXPERT MOBILE CONECTION SRL CUI: 24265552 furnizare 30213200-7 09.03.2023 5,606
Contract object: tableta electronica 10 inch - tableta samsung galaxy tab active4 pro 10.1 5g t636

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