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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
DA27381060 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 30233000-1 12.02.2021 13,747
achizitie consumabile materiale multimedia
DA27381184 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 31440000-2 12.02.2021 2,979
achizitie consumabile materiale multimedia
DA27381275 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 30197642-8 12.02.2021 9,983
achizitie consumabile materiale multimedia
DA25907851 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 30233000-1 06.07.2020 24,108
achizitie de consumabile arhivare multimedia
DA24804278 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455 AGIL PRO SRL CUI: 30804384 furnizare 30141200-1 30.12.2019 25,165
pachet it scoala special nr 5
DA24489361 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 30233000-1 26.11.2019 3,300
achizitie consumabile arhivare materiale multimedia
DA24489550 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 30233100-2 26.11.2019 2,600
achizitie consumabile arhivare materiale multimedia
DA24489668 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 32354600-5 26.11.2019 3,660
achizitie consumabile arhivare materiale multimedia
DA24490036 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 30233140-4 26.11.2019 1,070
achizitie consumabile arhivare materiale multimedia
DA24490561 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 22993000-7 26.11.2019 3,360
achizitie consumabile arhivare materiale multimedia
DA24490701 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 22993000-7 26.11.2019 2,750
achizitie consumabile arhivare materiale multimedia
DA24490793 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 30233140-4 26.11.2019 1,190
achizitie consumabile arhivare materiale multimedia
DA24490930 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 22600000-6 26.11.2019 2,520
achizitie consumabile arhivare materiale multimedia
DA24491131 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 42994220-8 26.11.2019 740
achizitie consumabile arhivare materiale multimedia
DA24491222 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 42994220-8 26.11.2019 1,240
achizitie consumabile arhivare materiale multimedia
DA24491343 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 31430000-9 26.11.2019 730
achizitie consumabile arhivare materiale multimedia
DA24491505 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 31430000-9 26.11.2019 720
achizitie consumabile arhivare materiale multimedia
DA23228063 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 22993000-7 06.06.2019 7,670
achizitie consumabile multimedia
DA23230724 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 30233132-5 06.06.2019 8,317
achizitie consumabile arhivare materiale multimedia
DA23230953 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 AGIL PRO SRL CUI: 30804384 furnizare 32354600-5 06.06.2019 8,496
achizitie consumabile inregistrare materiale multimedia
DA22428077 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 AGIL PRO SRL CUI: 30804384 furnizare 32323500-8 18.02.2019 5,546
ref 75 tavi pt zapan - camera supraveghere samsung fhd
DA22428113 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 AGIL PRO SRL CUI: 30804384 furnizare 32323500-8 18.02.2019 2,000
ref 75 tavi pt zapan - dvr 32 de canale hdvti
DA22428142 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 AGIL PRO SRL CUI: 30804384 furnizare 30233132-5 18.02.2019 2,800
ref 75 tavi pt zapan - hard disk 4tb
DA22428172 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 AGIL PRO SRL CUI: 30804384 furnizare 30237280-5 18.02.2019 810
ref 75 tavi pt zapan - sursa 12 v camere supraveghere
DA22428208 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 AGIL PRO SRL CUI: 30804384 furnizare 32421000-0 18.02.2019 976
ref 75 tavi pt zapan - cablu utp cat 6e

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