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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
DA23590539 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125110-5 01.08.2019 1,848
Contract object: cartuse imprimanta+ service
DA22990308 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125110-5 15.05.2019 535
Contract object: cartuse imprimante
DA22902279 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125100-2 24.04.2019 1,240
Contract object: cartuse imprimanta
DA22364671 COMUNA DOROBANTU CUI: 4294014 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125100-2 12.02.2019 345
Contract object: achizitionare cartuse pentru imprimanta ir 2018 ,cartus ep 27, cartus canon crg-737h
DA22051765 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125100-2 14.12.2018 1,300
Contract object: cartuse imprimanta
DA21945380 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125100-2 05.12.2018 300
Contract object: cartus imprimanta hp 1005
DA21945456 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125100-2 05.12.2018 240
Contract object: cartus hp 12a
DA21909483 COMUNA DOROBANTU CUI: 4294014 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125100-2 03.12.2018 1,150
Contract object: achizitionare cartus imprimanta
DA21791487 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125110-5 20.11.2018 160
Contract object: reincarcare cartus samsung ml 1042 / 1052
DA21791544 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 servicii 50313100-3 20.11.2018 370
Contract object: prestari servicii
DA21394484 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125100-2 08.10.2018 354
Contract object: cartuse de toner
DA20975835 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30125110-5 10.08.2018 1,300
Contract object: furnizare pachet tonere si cartuse pentru scoala gimnaziala spiru haret oltenita, judetul calarasi
DA20529545 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 NEXT MEDIA SOUTH EUROPE SRL CUI: 29826540 furnizare 30000000-9 06.06.2018 1,500
Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software

13 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