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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
DA40323553 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 48620000-0 06.05.2026 900
Contract object: instalare windows, office si pachet de programe
DA40004862 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 48620000-0 13.03.2026 3,200
Contract object: instalare windows, office si pachet de programe
DA39661998 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 servicii 72220000-3 16.01.2026 24,000
Contract object: mentenanta retea internet si intranet, calculatoare si periferice si website - conform contract
DA39049511 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 servicii 72220000-3 13.10.2025 21,600
Contract object: mentenanta retea internet si intranet, mentenanta calculatoare si periferice - conform contract
DA39058186 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 72413000-8 13.10.2025 2,400
Contract object: prestari servicii mentenanta website
DA39044057 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 servicii 72220000-3 09.10.2025 21,600
Contract object: mentenanta retea internet si intranet, mentenanta calculatoare si periferice - conform contract
DA37405266 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 servicii 72220000-3 04.02.2025 24,000
Contract object: mentenanta retea internet si intranet, mentenanta calculatoare si periferice conform contract
DA35045734 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 72413000-8 15.02.2024 2,400
Contract object: prestari servicii mentenanta website
DA35045767 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 servicii 72220000-3 15.02.2024 21,600
Contract object: mentenanta retea internet si intranet, mentenanta calculatoare si periferice - conform contract
DA35045799 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 servicii 72220000-3 15.02.2024 24,000
Contract object: mentenanta retea internet si intranet, mentenanta calculatoare si periferice conform contract
DA35000832 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30233132-5 09.02.2024 998
Contract object: hard disk seagate skyhawk st8000vx010, 8 tb, 256 mb
DA34996010 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 32421000-0 08.02.2024 345
Contract object: rola cablu ftp cca/305m, cat5e, 0.5 mm, 305 m
DA34996042 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 31219000-4 08.02.2024 260
Contract object: cutie tip tablou abs cu usa dablerom
DA34349224 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30192113-6 26.10.2023 130
Contract object: cartuse imprimanta hp 305 black
DA34308406 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 servicii 35120000-1 23.10.2023 500
Contract object: montare si instalare camera de supraveghere interioara/exterioara
DA34066334 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30237240-3 21.09.2023 175
Contract object: camera web aqirys phase
DA34061815 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30192113-6 20.09.2023 150
Contract object: set cartuse cerneala hp 305 multipack, black/tri-colour
DA34040131 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30141200-1 19.09.2023 2,100
Contract object: calculator (desktop) , monitor, licenta windows 10
DA33791908 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30141200-1 10.08.2023 3,100
Contract object: calculator (desktop) , monitor, licenta windows 10
DA33784169 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30125110-5 08.08.2023 200
Contract object: toner compatibil brother mfc-b7710dn
DA33193688 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30125110-5 08.05.2023 180
Contract object: toner compatibil brother mfc-b7710dn+drum unit compatibil brother mfc-b7710dn
DA32782170 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30141200-1 14.03.2023 1,560
Contract object: calculator (desktop) , monitor, licenta windows 10
DA32375430 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30141200-1 13.01.2023 1,560
Contract object: calculator (desktop) , monitor, licenta windows 10
DA32181939 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 35120000-1 15.12.2022 600
Contract object: camera de supraveghere pentru exterior
DA31642839 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 PASCU NARCIS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 30664523 furnizare 30237100-0 17.10.2022 2,500
Contract object: componente calculator

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