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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
DA34550510 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 MIT DATA CONSULTING SRL CUI: 30938793 servicii 42991500-4 22.11.2023 9,986
servicii de reparatie konica minolta c287
DA34229552 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30125110-5 12.10.2023 6,798
toner imprimanta konica-minolta tn-221k black original
DA33885669 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 MIT DATA CONSULTING SRL CUI: 30938793 servicii 79953000-9 28.08.2023 9,980
prelungire scena, lumini, ecran led
DA31986219 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 38651000-3 24.11.2022 53,000
pachet aparat foto
DA31975527 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30125110-5 24.11.2022 11,221
pachet cartuse toner originale konica minolta c287
DA31774902 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30200000-1 02.11.2022 12,981
achizitie piese si accesorii it
DA31751107 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 38651000-3 31.10.2022 58,953
achizitie aparat foto
DA31751397 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30213000-5 31.10.2022 37,500
achizitie sistem pc
DA31705465 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30213000-5 25.10.2022 7,950
achizitie calculator pentru procesare foto video
DA31560912 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30200000-1 10.10.2022 13,120
achizitie piese si accesorii it
DA31203090 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30200000-1 18.08.2022 14,099
achizitie piese si accesorii it
DA31032962 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30200000-1 18.07.2022 7,700
achizitie piese si accesorii it
DA30817356 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30125100-2 15.06.2022 1,590
achizitie tonere
DA30633693 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 32250000-0 18.05.2022 2,499
achizitie telefon mobil
DA30632516 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30125100-2 18.05.2022 950
achizitie tonere
DA30340677 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 31411000-0 07.04.2022 140
baterie alcalina aa
DA30340578 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 31411000-0 07.04.2022 140
baterie alcalina aaa
DA29993142 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30125100-2 23.02.2022 15,100
achizitie tonere
DA30010526 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30200000-1 23.02.2022 6,900
achizitie piese si accesorii it
DA29992717 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 31430000-9 22.02.2022 480
achizitie acumulatori
DA29702061 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30125100-2 29.12.2021 3,977
achizitie tonere
DA29701979 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30141200-1 29.12.2021 29,880
achizitie computere personale
DA29702139 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30237100-0 29.12.2021 27,743
achizitie piese it
DA29006432 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 30237000-9 13.10.2021 5,928
piese server ibm
DA24801615 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 MIT DATA CONSULTING SRL CUI: 30938793 furnizare 31431000-6 31.12.2019 2,080
acumulatori electrici

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