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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
DA38043996 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 DREAMTEAM NETWORK SRL CUI: 30502734 servicii 72417000-6 08.05.2025 1,277
servicii gazduire casute e-mail
DA37897467 COLEGIUL COMERCIAL CAROL I CUI: 4515573 DREAMTEAM NETWORK SRL CUI: 30502734 servicii 50330000-7 11.04.2025 1,912
up-grade router
DA37241168 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 DREAMTEAM NETWORK SRL CUI: 30502734 furnizare 30237110-3 20.12.2024 9,900
switch-uri cu 48 porturi cu management simodule sfp pentru fibra optica
DA36827139 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 DREAMTEAM NETWORK SRL CUI: 30502734 servicii 50332000-1 31.10.2024 3,000
referat nr. 7215/ 28.10.2024 activ. nec. eliminarii buclelor si repunerii in funct. a retelei wi-fi
DA35265722 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 DREAMTEAM NETWORK SRL CUI: 30502734 servicii 72417000-6 19.03.2024 1,597
servicii gazduire casute e-mail
DA34653434 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 DREAMTEAM NETWORK SRL CUI: 30502734 servicii 72417000-6 11.12.2023 160
servicii gazduire domeniu.ro + 3 casute e-mail
DA34307432 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 DREAMTEAM NETWORK SRL CUI: 30502734 furnizare 31224810-3 23.10.2023 2,462
pdu rack 8schuko+c14, pdu rack 12c13+c20
DA31051784 ORAS MURFATLAR CUI: 4859712 DREAMTEAM NETWORK SRL CUI: 30502734 furnizare 31214500-4 21.07.2022 3,261
tablou electric cu 5 circuite
DA29021587 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 DREAMTEAM NETWORK SRL CUI: 30502734 furnizare 30120000-6 15.10.2021 8,350
furnizare echipamente de tip fedr si a activelor necorporale in cadrul proiectului ssm@160imprimanta
DA29021689 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 DREAMTEAM NETWORK SRL CUI: 30502734 furnizare 30213100-6 15.10.2021 6,750
furnizare echipamente de tip fedr si a activelor necorporale in cadrul proiectului ssm@160 laptopuri
DA29021751 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 DREAMTEAM NETWORK SRL CUI: 30502734 furnizare 48517000-5 15.10.2021 2,775
furnizare echipamente de tip fedr si a activelor necorporale in cadrul proiectului ssm@160 -licente
DA29010012 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 DREAMTEAM NETWORK SRL CUI: 30502734 servicii 44523200-4 15.10.2021 7,177
achizitie serviciul de montaj camere video

12 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