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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
DA32038040 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30233140-4 29.11.2022 50,918
Contract object: statie stocare amd epyc7731p
DA31922785 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30233140-4 17.11.2022 60,954
Contract object: server stocare ssg-540p
DA31713785 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30236200-4 25.10.2022 50,984
Contract object: sm740gp-a5000
DA29284767 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30233000-1 17.11.2021 20,067
Contract object: statie svsm2u-12hdd
DA26922151 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30236110-6 26.11.2020 10,972
Contract object: memorie 32gb vlp
DA26922177 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30236110-6 26.11.2020 5,486
Contract object: memorie 32gb vlp
DA26883309 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 32421000-0 23.11.2020 1,300
Contract object: cablu retea 3m 100gb
DA26883226 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30237110-3 23.11.2020 1,987
Contract object: placa de retea aoc-s25g-b2s-o, 2x25gb
DA26314553 SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 39162110-9 10.09.2020 16,262
Contract object: ghiozdan prescolar echipat,ghiozdan scolar echipat
DA25923898 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 39717200-3 07.07.2020 4,160
Contract object: ac inverter gree eco 24000 btu
DA24465213 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 48823000-3 22.11.2019 69,783
Contract object: statie stocare sm 1114s-wtrt 288tb
DA23661319 MINISTERUL ENERGIEI CUI: 33933936 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30192700-8 12.08.2019 20,957
Contract object: rechizite
DA22805775 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30125100-2 11.04.2019 930
Contract object: toner black for ricoh spc262
DA22805805 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30125100-2 11.04.2019 1,116
Contract object: toner cyan for ricoh spc262
DA22805823 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30125100-2 11.04.2019 1,116
Contract object: toner yellow for ricoh spc262
DA22805837 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30125100-2 11.04.2019 1,116
Contract object: toner magenta for ricoh spc262
DA22577305 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30232110-8 12.03.2019 134,800
Contract object: echipament multifunctional a3 ricoh mp2555sp
DA22097567 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30232150-0 18.12.2018 49,500
Contract object: hp cn-officejet 202 mobile printer
DA22097615 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30232110-8 18.12.2018 66,960
Contract object: echipament multifunctional a3 ricoh mp2555sp
DA21405789 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30232110-8 10.10.2018 66,960
Contract object: echipament multifunctional a3 ricoh mp2555sp
DA21405871 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30232150-0 08.10.2018 37,560
Contract object: hp cn-officejet 202 mobile printer
DA21405843 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30232110-8 08.10.2018 9,270
Contract object: multifunctional a4 color sp c262sfnw
DA20773749 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 30233132-5 04.07.2018 3,000
Contract object: hdd seagate enterprise 10tb 256mb 3.5 inch st10000nm0086
DA20495164 SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 18820000-3 31.05.2018 20,197
Contract object: echipament sportiv scolari
DA20495025 SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 AUTOMOTIVE WORKSHOP SRL CUI: 28756951 furnizare 18820000-3 31.05.2018 9,117
Contract object: echipament sportiv prescolari

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