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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
DA40516040 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SMART ID DYNAMICS SA CUI: 27043917 servicii 72212219-7 02.06.2026 53,847
servicii de mentenanta evolutiva si corectiva pentru platforma de e-learning
DA40444875 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 21.05.2026 2,558
li-ion battery pack (fz-g1) new version
DA40324676 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 06.05.2026 362
cablu de alimentare tableta 220v pentru tableta panasonic
DA36790962 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 25.10.2024 340
cablu de alimentare tableta 220v pentru tableta panasonic
DA36671485 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 09.10.2024 341
cablu de alimentare tableta 220v pentru tableta panasonic
DA36510402 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 16.09.2024 340
cablu de alimentare tableta 220v pentru tableta panasonic
DA35217838 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 31158000-8 11.03.2024 1,050
incarcator auto 12 v compatibil cu tableta panasonic fz-g1
DA34450529 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 08.11.2023 3,101
li-ion battery pack (fz-g1) new version
DA32533775 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 09.02.2023 4,924
li-ion battery pack (fz-g1) new version
DA32533981 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 SMART ID DYNAMICS SA CUI: 27043917 furnizare 31158000-8 09.02.2023 9,107
incarcator auto 12 v compatibil cu tableta panasonic fz-g1
DA32431273 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 31158000-8 27.01.2023 911
incarcator auto 12 v compatibil cu tableta panasonic fz-g1
DA30323884 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 06.04.2022 3,094
li-ion battery pack (fz-g1) new version
DA29892428 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 07.02.2022 8,630
incarcator auto 12 v compatibil cu tableta panasonic fz-g1
DA29881848 REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30199763-6 03.02.2022 4,407
nail tag rfid
DA29798172 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30199763-6 20.01.2022 1,150
tag rfid proiect international effect
DA29110556 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 27.10.2021 5,916
sursa de alimentare tableta panasonic fz-g1
DA29032787 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 18.10.2021 1,726
incarcator auto 12 v compatibil cu tableta panasonic fz-g1
DA28928207 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30192800-9 05.10.2021 6,105
etichete cod bare 50x25 mm
DA28313769 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 servicii 44322000-3 01.07.2021 542
servicii de reparatie conform devize
DA28303833 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 01.07.2021 2,958
sursa de alimentare tableta panasonic fz-g1
DA28256668 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237280-5 23.06.2021 863
incarcator auto 12 v compatibil cu tableta panasonic fz-g1
DA28012823 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30216130-6 20.05.2021 3,250
cititor coduri de bare motorola symbol ds4308-hd
DA27250060 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SMART ID DYNAMICS SA CUI: 27043917 furnizare 22455100-5 19.01.2021 1,420
bratari identificare pacienti
DA26109196 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30237300-2 10.08.2020 883
cititor coduri de bare
DA25803046 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SMART ID DYNAMICS SA CUI: 27043917 furnizare 30232150-0 17.06.2020 6,255
imprimanta de bratari zebra zd510-hc

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