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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
DA39092319 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 PROBIROTIC SOLUTION SRL CUI: 29268240 furnizare 44431000-0 20.10.2025 3,967
cilindru aluminiu poros, ref. 5354
DA39092372 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 PROBIROTIC SOLUTION SRL CUI: 29268240 furnizare 44431000-0 20.10.2025 3,967
placa aluminiu poros, ref. 5356
DA38833279 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 PROBIROTIC SOLUTION SRL CUI: 29268240 furnizare 30125100-2 10.09.2025 6,929
consumabile pentru facultatea stiinta si ingineria materialelor conform ref 5869/21.07.2025 + oferta
DA35377916 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50312000-5 28.03.2024 25,200
servicii de mentenanta it - scoli pentru comuna dascalu judetul ilfov
DA35377866 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50312000-5 28.03.2024 9,000
servicii de mentenanta it pentru primaria comunei dascalu judetul ilfov
DA32280333 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50312000-5 27.12.2022 36,000
servicii de mentenanta echipamente it pentru primaria comunei dascalu judetul ilfov
DA32280770 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50312000-5 27.12.2022 58,440
servicii de mentenanta it pentru scoala gimnaziala dascalu judetul ilfov
DA29746079 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50323100-6 12.01.2022 280
servicii intretinere imprimante si multifunctionale
DA29746177 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50322000-8 12.01.2022 1,250
servicii intretinere calculatoare
DA29746219 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50313200-4 12.01.2022 300
servicii intretinere copiatoare
DA29746272 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50320000-4 12.01.2022 715
servicii intretinere calculatoare si imprimante
DA27212127 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50320000-4 11.01.2021 715
servicii intretinere calculatoare si imprimante
DA27212164 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50313200-4 11.01.2021 300
servicii intretinere copiatoare
DA27212194 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50323100-6 11.01.2021 280
servicii intretinere imprimante si multifunctionale
DA27212216 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50322000-8 11.01.2021 1,250
servicii intretinere calculatoare
DA24930394 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50322000-8 29.01.2020 1,250
servicii intretinere calculatoare
DA24930492 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50323100-6 29.01.2020 280
servicii intretinere imprimante si multifunctionale
DA24930659 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50320000-4 29.01.2020 715
servicii intretinere calculatoare si imprimante
DA24930861 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50313200-4 29.01.2020 300
servicii intretinere copiatoare
DA22273743 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50320000-4 25.01.2019 715
servicii intretinere calculatoare si imprimante
DA22273827 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50313200-4 25.01.2019 300
servicii intretinere copiatoare
DA22273984 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50323100-6 25.01.2019 280
servicii intretinere imprimante si multifunctionale
DA22274084 COMUNA DASCALU CUI: 4420783 PROBIROTIC SOLUTION SRL CUI: 29268240 servicii 50322000-8 25.01.2019 1,250
servicii intretinere calculatoare

23 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