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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
DA26579312 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30200000-1 15.10.2020 4,400
echipamente it
DA26556754 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30200000-1 12.10.2020 6,400
echipamente it
DA26480858 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30232110-8 02.10.2020 4,200
multifunctionala laser +consumabile imprimate laser
DA26389191 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30200000-1 21.09.2020 10,800
echipamente it
DA26245655 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30125110-5 03.09.2020 3,200
pachet consumabile imprimate laser
DA26117357 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 servicii 72590000-7 12.08.2020 5,540
servicii +echipamet it
DA25959827 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30200000-1 15.07.2020 4,600
echipamente it
DA25844130 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30125110-5 26.06.2020 250
consumabile imprimate laser
DA25854624 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30125110-5 25.06.2020 1,450
pachet consumabile imprimate laser.
DA25753073 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 32420000-3 09.06.2020 14,360
echipament it +servicii
DA25523922 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30125110-5 28.04.2020 2,960
consumabile + echipament
DA25403023 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30213000-5 01.04.2020 13,900
echipament it
DA25342448 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30232110-8 23.03.2020 1,880
multifunctionala laser
DA25200933 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 servicii 48761000-0 09.03.2020 3,200
pachet kaspersky endpoint security for business
DA25140517 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30232110-8 27.02.2020 20,000
multifunctionala laser + set cartuse originale
DA25108350 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30125110-5 25.02.2020 436
consumabile imprimate laser
DA25057204 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30213000-5 17.02.2020 4,670
echipament it
DA25013440 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 servicii 79521000-2 10.02.2020 7,200
servicii imprimare/copiere/scanare
DA24966588 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30200000-1 04.02.2020 645
echipamente it
DA24894292 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30125110-5 23.01.2020 3,980
pachet consumabile imprimate laser.
DA24799318 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30231000-7 24.12.2019 2,330
produse si servicii it
DA24705655 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30141200-1 13.12.2019 3,490
echipamente it
DA24429584 ORAS SINGEORZ-BAI CUI: 4347321 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 servicii 30125110-5 20.11.2019 2,950
pachet consumabile imprimate laser.
DA24351326 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 furnizare 30125110-5 14.11.2019 290
consumabile imprimate laser
DA24305817 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 353 NETWORKS PROFESSIONAL SRL CUI: 29727377 lucrari 72590000-7 07.11.2019 760
servicii echipamente it

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