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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
DA26056935 PALATUL COPIILOR SIBIU CUI: 4241044 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 servicii 50312000-5 30.07.2020 5,500
Contract object: servicii de intretinere si modificare retea
DA23889741 PALATUL COPIILOR SIBIU CUI: 4241044 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 servicii 32422000-7 19.09.2019 1,750
Contract object: accespoint ubiquity
DA23889805 PALATUL COPIILOR SIBIU CUI: 4241044 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 furnizare 32421000-0 19.09.2019 2,870
Contract object: cablu ftp rj45
DA23681091 PALATUL COPIILOR SIBIU CUI: 4241044 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 servicii 50312000-5 19.08.2019 3,159
Contract object: servicii de intretinere si modificare retea
DA23028227 SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 servicii 38652120-7 14.05.2019 857
Contract object: montare 2 videoproiectoare
DA22115571 SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 servicii 48218000-9 18.12.2018 400
Contract object: prelungire licenta eset smart security 4pc/1an_scoala gimnaziala ioan slavici sibiu
DA22115350 SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 servicii 50312000-5 18.12.2018 3,980
Contract object: servicii intretinere retea _ scoala gimnaziala nr.11 structura a scolii gimnaziale ioan slavici sb
DA22115178 SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 servicii 50312000-5 18.12.2018 8,752
Contract object: servicii de intretinere si modificare retea_scoala gimnaziala ioan slavici sibiu
DA21639967 SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 BIBU CATALIN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29325744 servicii 50312000-5 02.11.2018 1,303
Contract object: 50312000-5 repararea si intretinerea echipamentulu _scoala gimnaziala ioan slavici sibiu

9 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