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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
DA40961728 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30213300-8 10.08.2026 4,048
achizitie calculator
DA40066548 COMUNA ARGETOAIA CUI: 4554190 GAMI COMPUTERS SRL CUI: 29527387 servicii 72000000-5 25.03.2026 24,000
mentenanta site , sisteme pc
DA38583149 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 31154000-0 23.07.2025 649
piese si accesorii pentru computere
DA37314090 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 servicii 50300000-8 17.01.2025 8,400
prestari servicii intretinere sisteme de calcul/imprimante
DA36308568 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30237000-9 19.08.2024 844
piese si accesorii pentru computere
DA34777040 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 servicii 50300000-8 03.01.2024 8,400
prestari servicii intretinere sisteme de calcul/imprimante
DA34769948 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 GAMI COMPUTERS SRL CUI: 29527387 servicii 50300000-8 22.12.2023 24,000
prestari servicii intretinere sisteme de calcul/imprimante
DA34765743 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 GAMI COMPUTERS SRL CUI: 29527387 servicii 30213300-8 21.12.2023 31,490
compute birou si servicii de intretinere calculatoare
DA32302729 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 servicii 50300000-8 28.12.2022 8,400
prestari servicii intretinere sisteme de calcul/imprimante
DA32002733 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 25.11.2022 1,490
0125100-2 cartuse de toner (rev.2)31224400-6 cabluri de conectare (rev.2)
DA31952920 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30237460-1 23.11.2022 110
kit tastatura+mouse
DA31952967 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 23.11.2022 328
cartuse toner
DA31630000 SCOALA GIMNAZIALA SECU CUI: 15123966 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 14.10.2022 442
30125100-2 cartuse de toner (rev.2)
DA31629999 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 14.10.2022 656
30125100-2 cartuse de toner (rev.2)
DA30568648 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 10.05.2022 562
30125100-2 cartuse de toner (rev.2)50300000-8 servicii de reparare si de intretinere si servicii co
DA30425142 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30232110-8 18.04.2022 3,312
30232110-8 imprimante laser (rev.2)30125100-2 cartuse de toner (rev.2) 30125100-2 cartuse de toner
DA30124745 COMUNA ARGETOAIA CUI: 4554190 GAMI COMPUTERS SRL CUI: 29527387 servicii 72000000-5 10.03.2022 66,000
achizitie servicii intretinere site, sisteme pc, echipamente, etc
DA30020813 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30232110-8 24.02.2022 1,585
30232110-8 imprimante laser (rev.2) 30125100-2 cartuse de toner (rev.2)
DA30021402 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 24.02.2022 94
30125100-2 cartuse de toner (rev.2)
DA29695045 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 servicii 50300000-8 28.12.2021 7,200
prestari servicii intretinere sisteme de calcul/imprimante
DA29647292 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 22.12.2021 188
cartus toner
DA29647337 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 22.12.2021 328
cartus toner
DA28499099 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30125100-2 04.08.2021 328
cartus toner
DA28019861 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 32422000-7 24.05.2021 2,980
pachet componente de retea
DA27109270 COMUNA COTOFENII DIN DOS CUI: 4553593 GAMI COMPUTERS SRL CUI: 29527387 furnizare 30237000-9 17.12.2020 525
pachet upgrade laptop

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