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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
DA37544526 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30192121-5 25.02.2025 4,084
pix k15 personalizat, calendar birou triptic 12 file personalizat, agenda nedatata personalizata
DA37532838 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125120-8 24.02.2025 210
cartus toner hp w1350a
DA37384927 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30195920-7 30.01.2025 4,006
pachet birotica
DA37373983 SPITALUL ORASENESC PUCIOASA CUI: 4206977 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30213300-8 28.01.2025 8,320
calc.i7-9700k/8g/250g/atx / l 448/2006
DA37364784 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125120-8 27.01.2025 3,106
cartus remanufacturat hp cf283a, laser hp cb435a/436a/285a, brother tn-2421
DA37342471 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125120-8 22.01.2025 278
cartus remanufacturat xerox wc 3025
DA37342541 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30141200-1 22.01.2025 8,173
calc.i7-11700/16g/500g/24/k&m/win.11pro/atx400w
DA37204564 ORAS CHITILA CUI: 4420848 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 22458000-5 17.12.2024 3,360
bon/chitantier cu valoare fixa
DA37191863 LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125120-8 16.12.2024 1,410
toner
DA37152685 ORAS CHITILA CUI: 4420848 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 18100000-0 16.12.2024 13,850
pachet echipament de lucru
DA37164722 SCOALA GIMNAZIALA CIMPENI CUI: 12877736 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125120-8 12.12.2024 1,240
toner pentru fotocopiatoare (
DA37153091 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125120-8 11.12.2024 4,452
pachet consumabile imprimanta
DA37132764 GOLDTERM MANGALIA SA CUI: 30750004 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30192700-8 10.12.2024 2,916
pachet furnituri de birou
DA37118992 ORAS TECHIRGHIOL CUI: 4300540 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30237000-9 09.12.2024 3,425
pachet piese si accesorii it pentru casierie
DA37086094 ORAS CHITILA CUI: 4420848 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 37410000-5 06.12.2024 2,962
pachet articole sportive
DA37078057 ORAS CHITILA CUI: 4420848 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30192700-8 04.12.2024 2,793
pachet furnituri pentru unitatile de invatamant cresa
DA37049896 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30141200-1 29.11.2024 59,340
calc. i5-13400/16g/1tb/21.5/k&m/win11pro/off2021/atx
DA37051034 ORAS CHITILA CUI: 4420848 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 24455000-8 29.11.2024 480
cloramina pulbere, praf sac 25 kg
DA37045786 ORAS CHITILA CUI: 4420848 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30192700-8 29.11.2024 5,121
pachet furnituri pentru unitatile de invatamant
DA37013062 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125100-2 25.11.2024 4,223
pachet consumabile imprimanta, consumabile birou
DA36959484 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 79342200-5 19.11.2024 2,459
pachet materiale promotionale
DA36825440 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125100-2 31.10.2024 900
pachet consumabile imprimanta
DA36695833 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30213300-8 11.10.2024 6,615
calc.i7-11700/16g/500g/k&m/24+27/l2622dw/win11pro/atx
DA36695971 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125100-2 11.10.2024 380
pachet consumabile imprimanta
DA36628403 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ASOCIATIA DE LA EGAL LA EGAL CUI: 29351123 furnizare 30125100-2 02.10.2024 1,440
pachet consumabile imprimanta

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