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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
DA22164123 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 servicii 50313200-4 21.12.2018 20,340
servicii de intretinere fotocopiatoare
DA22103607 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125100-2 17.12.2018 6,373
cartuse toner
DA21997138 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 servicii 48761000-0 11.12.2018 5,400
pachete software antivirus (140 licente)
DA21942836 JUDETUL DAMBOVITA CUI: 4280205 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30232100-5 06.12.2018 13,079
imprimanta kyocera color ecosys p8060cdn
DA21976140 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30213300-8 06.12.2018 27,492
achizitie echipamente it
DA21920770 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30232110-8 03.12.2018 7,100
multifunctionala laser monocrom a3
DA21921059 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30232110-8 03.12.2018 7,100
multifunctionala laser monocrom a3
DA21886832 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125100-2 28.11.2018 456
toner kyocera tk-55 -compatibil kyocera ecosys fs 1920
DA21871801 ECO URBIS CRAIOVA SRL CUI: 7403230 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 33195100-4 28.11.2018 250
monitor lenovo t2014 19.5 inch conform referat nr. 25916 din 19.11.2018.
DA21834193 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30121100-4 22.11.2018 2,751
multifunctionala kyocera alb-negru ecosys m2040dn
DA21653287 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125100-2 05.11.2018 565
achizitie publica de produse-x860h21g - cartus de toner de mare capacitate, pentru lexmark x860e.
DA21653443 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125120-8 05.11.2018 455
achizitie publica de produse-x860h22g - kit fotoconductor pentru x860e.
DA21535566 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30121100-4 23.10.2018 75,907
achizitie echipamente it
DA21352376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30121100-4 01.10.2018 1,564
multifunctionala kyocera color ecosys m5526cdn
DA21137107 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125100-2 05.09.2018 565
achizitie publica de produse-x860h21g - cartus de toner de mare capacitate, pentru lexmark x860e.
DA21136953 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125120-8 05.09.2018 455
achizitie publica de produse-x860h22g - kit fotoconductor pentru x860e.
DA21096094 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30124000-4 29.08.2018 1,750
furnizare x86x svc feed mpf unit pentru imprimanta lexmark w840
DA21059015 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125000-1 23.08.2018 1,500
lexmark c950x76g waste toner c950/x950/x954
DA20723829 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30232110-8 27.06.2018 1,411
imprimanta hp laserjet pro mfp m426fdn
DA20680684 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125000-1 25.06.2018 933
hdd toshiba 256 se
DA20634249 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 servicii 50323000-5 18.06.2018 120
servicii de reparare echipament lexmark x950
DA20493274 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 servicii 30124000-4 31.05.2018 1,124
referat de necesitate nr.3972/14.05.2018
DA20493441 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 servicii 30124000-4 31.05.2018 5,260
referat de necesitate nr.3972/14.05.2018 - achizitie kit adf cod 40x7560
DA20324317 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125100-2 14.05.2018 279
toner negru konica minolta bizhub 162
DA20324256 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 BUSINESS SOLUTION PROVIDER GROUP SRL CUI: 30318155 furnizare 30125100-2 14.05.2018 1,823
toner kyocera taskalfa 2552ci albastru si rosu - original

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