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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
DA22599690 LICEUL TEHNOLOGIC MARSA CUI: 4603454 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72600000-6 14.03.2019 800
servicii de asistenta si de consultanta informatica
DA22314146 ORASUL AVRIG CUI: 4241087 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72600000-6 31.01.2019 15,600
servicii de consultanta it
DA22158425 LICEUL TEHNOLOGIC MARSA CUI: 4603454 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 30125100-2 20.12.2018 637
cartuse imprimanta
DA22126837 SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 30213100-6 18.12.2018 2,489
laptop asus vivobook x542ua
DA22105563 SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 32342412-3 17.12.2018 350
boxa portabila
DA22105566 SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 30125100-2 17.12.2018 3,644
cartuse toner imprimante
DA22084109 SCOALA GIMNAZIALA RACOVITA CUI: 17896488 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 44300000-3 14.12.2018 4,764
pachet materiale reparatii
DA22070930 SCOALA GIMNAZIALA RACOVITA CUI: 17896488 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 32420000-3 14.12.2018 2,791
achizitie echipamente retea
DA22051027 LICEUL TEHNOLOGIC MARSA CUI: 4603454 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72600000-6 12.12.2018 800
servicii it
DA22005897 SCOALA GIMNAZIALA RACOVITA CUI: 17896488 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 32420000-3 10.12.2018 2,400
achizitie echipament retea
DA21677399 LICEUL TEHNOLOGIC MARSA CUI: 4603454 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72600000-6 07.11.2018 1,200
servicii de asistenta si de consultanta informatica (rev.2)
DA21546376 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72611000-6 24.10.2018 750
asistenta edusal si servicii it
DA21494954 COMUNA TURNU ROSU CUI: 4603519 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 30125100-2 18.10.2018 144
toner compatibil hp q5949x
DA21463638 SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 30125100-2 12.10.2018 840
pachet toner
DA21449140 COMUNA TURNU ROSU CUI: 4603519 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 30232110-8 12.10.2018 375
imprimanta hp laserjet 1320dn
DA20989586 LICEUL TEHNOLOGIC MARSA CUI: 4603454 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72600000-6 08.08.2018 800
servicii de asistenta si de consultanta informatica
DA20978496 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72611000-6 07.08.2018 750
servicii asistenta tehnica informatica trim ii/2018
DA20715497 COMUNA TURNU ROSU CUI: 4603519 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 30213100-6 27.06.2018 2,101
laptop
DA20559603 SCOALA GIMNAZIALA BARGHIS CUI: 17739661 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 furnizare 30125100-2 08.06.2018 765
cartuse toner xerox, router wireless si memorii usb
DA20539565 LICEUL TEHNOLOGIC MARSA CUI: 4603454 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 32420000-3 06.06.2018 670
pachet switch, cabluri retea cartuse imprimanta si tonar imprimanta
DA20539391 LICEUL TEHNOLOGIC MARSA CUI: 4603454 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72600000-6 06.06.2018 800
servicii it
DA20265230 ORASUL AVRIG CUI: 4241087 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72600000-6 08.05.2018 3,900
servicii de consultanta it
DA20219885 ORASUL AVRIG CUI: 4241087 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72600000-6 03.05.2018 1,300
servicii de consultanta it
DA20115774 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 AVRAM PETRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 29313898 servicii 72611000-6 20.04.2018 750
servicii it

24 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