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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
DA36927327 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 GERALT SRL CUI: 29670831 servicii 72243000-0 14.11.2024 6,500
constructie si dezvoltare site web kmkt.ro
DA33367736 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 50320000-4 30.05.2023 8,556
service calculatoare
DA33232267 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 50320000-4 11.05.2023 8,556
service calculatoare
DA32348234 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 GERALT SRL CUI: 29670831 servicii 72400000-4 10.01.2023 595
servicii de internet- servicii de hosting si spatiu cloud 250gb
DA32348299 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 GERALT SRL CUI: 29670831 servicii 72400000-4 10.01.2023 6,545
servicii de internet- servicii de hosting si spatiu cloud 250gb
DA31137993 CASA DE CULTURA KONYA ADAM CUI: 4925603 GERALT SRL CUI: 29670831 servicii 72400000-4 05.08.2022 4,000
servicii internet
DA30743434 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 50312000-5 02.06.2022 19,950
service imprimante
DA30743458 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 50320000-4 02.06.2022 52,080
service calculatoare
DA30743477 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 50320000-4 02.06.2022 840
service server atlas
DA30449083 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 72212710-9 21.04.2022 22,800
backup date calculatoare
DA29750133 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 72500000-0 12.01.2022 16,800
protectie antivirus cu bitdefender
DA29727577 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 GERALT SRL CUI: 29670831 servicii 72400000-4 06.01.2022 7,140
servicii hosting si cloud
DA29453351 TEATRUL TAMASI ARON CUI: 4676278 GERALT SRL CUI: 29670831 lucrari 45261900-3 07.12.2021 3,400
reparatii acoperis
DA29411818 TEATRUL TAMASI ARON CUI: 4676278 GERALT SRL CUI: 29670831 lucrari 45261900-3 02.12.2021 13,500
reparatii acoperis
DA28926599 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 GERALT SRL CUI: 29670831 servicii 45314320-0 05.10.2021 34,957
reconfigurare si reabilitare retea informatica
DA28513101 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 50323100-6 04.08.2021 5,100
servicii de incarcare tonere
DA28513160 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 furnizare 50323100-6 04.08.2021 4,718
chip universal hp / mag roler/pcr/whiperblade / cilindru
DA27928685 SEPSI REKREATV SA CUI: 35244130 GERALT SRL CUI: 29670831 servicii 72400000-4 11.05.2021 18,852
service webcam streaming, servicii de intertinere si service it
DA27916607 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 servicii 50311400-2 10.05.2021 79,660
service calculatoare, imprimante
DA27912156 SEPSI REKREATV SA CUI: 35244130 GERALT SRL CUI: 29670831 servicii 50320000-4 07.05.2021 21,636
servicii de intertinere si service it
DA27805633 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 GERALT SRL CUI: 29670831 servicii 50323100-6 20.04.2021 1,338
servicii de incarcare si reparare tonere
DA27787932 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 furnizare 50323100-6 16.04.2021 15,997
servicii de incarcare + consumabile pc it
DA27011759 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 furnizare 50323100-6 09.12.2020 4,416
servicii de incarcare + consumabile
DA26695037 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 furnizare 50323100-6 29.10.2020 18,006
consumabile si servicii it
DA25841998 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 GERALT SRL CUI: 29670831 furnizare 50323100-6 23.06.2020 4,907
servicii de incarcare tonere/ chip universal hp / cilindru / mag roler/pcr/whiperblade

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