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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
DA22270824 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 23.01.2019 293
cartus pantum pa210
DA22226634 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 17.01.2019 1,600
cartuse imprimante
DA22175219 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 servicii 72611000-6 04.01.2019 15,126
servicii de intretinere echipamente it si imprimante conf oferta acceptata de beneficiar
DA22175561 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 KARSIM IT SRL CUI: 30565287 servicii 72611000-6 04.01.2019 5,042
servicii de intretinere echipamente it si imprimante conf oferta acceptata de beneficiar
DA22154257 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 21.12.2018 986
achizitie cartuse si dispozitive de stocare
DA22128397 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 19.12.2018 361
cartus xerox phaser 3020
DA22055743 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 17.12.2018 353
cartuse imprimanta
DA22054798 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 KARSIM IT SRL CUI: 30565287 furnizare 30195700-9 17.12.2018 774
accesorii pentru tabla magnetica
DA22047526 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 32421000-0 13.12.2018 416
materiale it
DA22026751 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30213100-6 11.12.2018 24,200
echipamente it
DA21955146 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 KARSIM IT SRL CUI: 30565287 furnizare 30197630-1 06.12.2018 5,904
cartuse pentru imprimanta conform listei din descriere
DA21782850 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 KARSIM IT SRL CUI: 30565287 furnizare 35125300-2 19.11.2018 403
camera de supraveghere video tomograf cu cablu si accesorii
DA21782100 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 KARSIM IT SRL CUI: 30565287 furnizare 32552410-4 19.11.2018 2,060
cartuse pentru imprimanta conform listei din descriere
DA21691029 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 08.11.2018 80
cartus cerneala canon ip1900
DA21687663 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 08.11.2018 113
cartus hp laserjet 1018
DA21690468 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30192113-6 08.11.2018 788
cartuse pentru imprimante
DA21690537 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 08.11.2018 479
cartuse imprimante
DA21683313 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 08.11.2018 2,223
cartuse de tonere,mouse
DA21629989 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 05.11.2018 294
cartus laser pantum p2000
DA21603363 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 KARSIM IT SRL CUI: 30565287 furnizare 32324000-0 01.11.2018 22,093
pachet videoproiectoare cu ecran de proiectie conform listei din descriere
DA21598650 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 KARSIM IT SRL CUI: 30565287 furnizare 32324000-0 30.10.2018 1,345
televizor led smart toshiba, 102 cm, 40l3663dg, full hd
DA21473501 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 17.10.2018 311
unitate drum si cartus brother dr3200
DA21497990 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30125100-2 17.10.2018 113
cartus laser hp ce285a
DA21432305 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30200000-1 10.10.2018 601
echipamente si accesorii pentru computer
DA21432378 ORASUL SIMERIA CUI: 4375135 KARSIM IT SRL CUI: 30565287 furnizare 30237310-5 10.10.2018 71
cartus canon pg40

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