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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
DA40854043 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30000000-9 21.07.2026 4,970
Contract object: laptop hp envy 17-da0023nn cu procesor intel core ultra 5 125h , 17,3
DA40279911 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 50300000-8 29.04.2026 48,616
Contract object: servicii de intretinere si reparatii pentru calculatoare personale, servere si imprimante
DA40249005 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 72410000-7 27.04.2026 13,600
Contract object: servicii de gazduire, administrare si intretinere site web si domeniu internet
DA39107696 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30232110-8 20.10.2025 3,989
Contract object: multifunctionala laser color hp laserjet pro mfp m480f entreprise
DA39107639 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30234000-8 20.10.2025 1,000
Contract object: hdd extern adata hd770g rgb 1tb 2,5 usb 3.0 black;baterie laptop hp bthppo133
DA38638400 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 48820000-2 01.08.2025 149,477
Contract object: server dell poweredge r770 2xintel xeon 6 performance 6730p, 256 gb rdimm, full config.
DA38555737 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30000000-9 18.07.2025 2,563
Contract object: desktop pc dell vostro;cartus samsung scx4200
DA37958366 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 50300000-8 24.04.2025 61,200
Contract object: servicii de intretinere si reparatii pentru calculatoare personale, servere si imprimante
DA37950116 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 72410000-7 23.04.2025 13,520
Contract object: servicii de gazduire, administrare si intretinere site web si domeniu internet
DA37950139 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 79330000-6 23.04.2025 39,200
Contract object: servicii date statistica medicala
DA37449106 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 79330000-6 10.02.2025 4,700
Contract object: servicii date statistica medicala
DA35819137 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30232110-8 28.05.2024 3,762
Contract object: multifunctionala hp laserjet 4102fdn(w)
DA35819218 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30237253-7 28.05.2024 1,013
Contract object: husa protectie tableta ;varfuri onyx boox ;ssd samsung 990 pro 1tb
DA35617061 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 50300000-8 26.04.2024 73,416
Contract object: servicii de intretinere si reparatii pentru calculatoare personale, servere si imprimante
DA35404478 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30237400-3 02.04.2024 5,487
Contract object: mouse hp 150 wireless;kit tastatura hp 200 wireless;multifunctionala hp laserjet pro mfp479fnw
DA35405556 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30234000-8 02.04.2024 2,786
Contract object: ssd samsung evo 870 500 gb sata 3;intel ssd d3-s4520 1,92tb 2,5 sata iii;videoproiector portabil ev
DA35404335 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 72410000-7 02.04.2024 13,520
Contract object: servicii de gazduire, administrare si intretinere site web si domeniu internet
DA33836974 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 50312300-8 18.08.2023 2,044
Contract object: servicii reparatii retea date ethernet.
DA33837010 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30234000-8 18.08.2023 3,032
Contract object: ssd samsung evo 870 500 gb sata 3;tastatura qwerty bluetooth;memorie corsair value select 8gb ddr4
DA33664085 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30213200-7 17.07.2023 8,798
Contract object: tableta e-ink boox tab ultra color, octa-core, 10,3 , 4gb ram, 128gb
DA33649123 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 servicii 50300000-8 13.07.2023 1,500
Contract object: servicii de revizie si intretinere retea de date ethernet.
DA33649201 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30213200-7 13.07.2023 4,399
Contract object: tableta e-ink boox tab ultra color, octa-core, 10,3 , 4gb ram, 128gb
DA33298847 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30232110-8 18.05.2023 2,415
Contract object: multifunctionala laser monocrom hp laserjet pro mfp m428dw
DA33219932 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30000000-9 10.05.2023 9,200
Contract object: laptop hp 17-ck1013nq intel core i7-12800hx 17,3 qhd ips
DA33193944 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 30232110-8 08.05.2023 2,489
Contract object: multifunctionala laser color hp laserjet pro mfp m479dw

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