Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24405265	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	31625300-6	18.11.2019	1,300
Contract object: componente dsc
DA24387304	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	31625300-6	14.11.2019	2,400
Contract object: centrala sistem alarmare
DA24387345	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	31625300-6	14.11.2019	1,700
Contract object: senzori disc
DA24200227	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	30237000-9	24.10.2019	1,015
Contract object: piese si accesorii pentru computere
DA24200319	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	30125110-5	24.10.2019	8,525
Contract object: pachet cartuse toner
DA23943630	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	furnizare	30237000-9	26.09.2019	2,115
Contract object: piese si accesorii pentru computer,cartuse de toner
DA22812543	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	servicii	30237000-9	11.04.2019	1,250
Contract object: piese si accesorii pentru computere
DA22812577	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	servicii	30125110-5	11.04.2019	320
Contract object: cartuse toner
DA22806842	COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620	H&S COMPUTER SRL CUI: 30946443	furnizare	30125100-2	11.04.2019	970
Contract object: lot cartuse
DA22522768	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	servicii	30237000-9	04.03.2019	1,779
Contract object: piese si accesorii pentru computere
DA22135028	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	30237000-9	19.12.2018	512
Contract object: piese si accesorii pentru computere
DA22096549	COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620	H&S COMPUTER SRL CUI: 30946443	furnizare	30125100-2	17.12.2018	2,000
Contract object: alte prestari servicii
DA22009960	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	servicii	30141200-1	10.12.2018	800
Contract object: service calculatoare
DA22004573	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	30125110-5	10.12.2018	2,500
Contract object: drum unit bizhub c308
DA22004715	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	30125100-2	10.12.2018	2,500
Contract object: lot cartuse toner
DA21926482	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	servicii	30125100-2	03.12.2018	890
Contract object: lot cartuse
DA21926173	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	servicii	30237100-0	03.12.2018	1,490
Contract object: imprimanta laser samsun multifunctionala
DA21926312	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	servicii	30237000-9	03.12.2018	470
Contract object: lot cartuse toner
DA21926366	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	servicii	30141200-1	03.12.2018	2,450
Contract object: unitate centrala i5
DA21906163	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	30125110-5	29.11.2018	350
Contract object: cartus cx 410 de
DA21871295	COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620	H&S COMPUTER SRL CUI: 30946443	furnizare	30125100-2	27.11.2018	1,720
Contract object: reparatii + lot cartuse
DA21758616	CASA CORPULUI DIDACTIC CUI: 12789456	H&S COMPUTER SRL CUI: 30946443	furnizare	45314320-0	15.11.2018	3,500
Contract object: instalare de cabluri retea calculatoare
DA21541000	COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620	H&S COMPUTER SRL CUI: 30946443	lucrari	45314320-0	23.10.2018	7,495
Contract object: sistem monitorizare + cartuse
DA21475200	SCOALA GIMNAZIALA CUI: 29261160	H&S COMPUTER SRL CUI: 30946443	servicii	30237000-9	15.10.2018	470
Contract object: piese si accesorii pentru computere (rev
DA21465080	SCOALA POSTLICEALA SANITARA CUI: 29157314	H&S COMPUTER SRL CUI: 30946443	servicii	30125100-2	15.10.2018	826
Contract object: lot cartuse toner

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