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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
DA38885635 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 GEFORS TECHNO COMPUTERS SRL CUI: 30600643 furnizare 30213300-8 17.09.2025 1,488
Contract object: sistem desktop pc office master procesor quad-core ryzen5-3400g, 16gb ram, ssd 1000gb, video vega 11
DA38740285 COMUNA ACATARI CUI: 4323578 GEFORS TECHNO COMPUTERS SRL CUI: 30600643 furnizare 30213300-8 25.08.2025 2,231
Contract object: sistem desktop pc intel i5-11400, 16gb ram ddr4, ssd 1000gb, video 8gb rx 580 gddr5
DA37072396 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 GEFORS TECHNO COMPUTERS SRL CUI: 30600643 furnizare 30213300-8 04.12.2024 4,454
Contract object: sistem pc i5-10400f 4.3 ghz turbo, 16gb ddr4, ssd 1tb, placa video rx 580 8gb gddr5
DA36738368 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 GEFORS TECHNO COMPUTERS SRL CUI: 30600643 furnizare 30213300-8 17.10.2024 1,681
Contract object: sistem desktop pc
DA36049075 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 GEFORS TECHNO COMPUTERS SRL CUI: 30600643 furnizare 30213300-8 02.07.2024 4,538
Contract object: sistem pc i5-10400f 4.3 ghz turbo, 16gb ddr4, ssd 1tb, placa video rx 580 8gb gddr5
DA35950230 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 GEFORS TECHNO COMPUTERS SRL CUI: 30600643 furnizare 30213300-8 14.06.2024 4,538
Contract object: sistem pc i5-10400f 4.3 ghz turbo, 16gb ddr4, ssd 1tb, placa video rx 580 8gb gddr5
DA35457180 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 GEFORS TECHNO COMPUTERS SRL CUI: 30600643 furnizare 30213300-8 08.04.2024 2,227
Contract object: sistem pc i5-10400f 4.3 ghz turbo, 16gb ddr4, ssd 1tb, placa video rx 580 8gb gddr5
DA35300546 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 GEFORS TECHNO COMPUTERS SRL CUI: 30600643 furnizare 30213300-8 20.03.2024 11,134
Contract object: sistem pc i5-10400f 4.3 ghz turbo, 16gb ddr4, ssd 1tb, placa video rx 580 8gb gddr5

8 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