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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
DA40304477 COMUNA VALEA SALCIEI CUI: 3662460 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 45312200-9 04.05.2026 8,274
sistem antiefractieccvt
DA39287795 SCOALA GIMNAZIALA SARULESTI CUI: 28307090 DANYSOFT SISTEMS SRL CUI: 31210932 lucrari 45312200-9 17.11.2025 3,005
sistem antiefractieccvt
DA39137489 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 DANYSOFT SISTEMS SRL CUI: 31210932 lucrari 45312200-9 23.10.2025 3,331
sistem antiefractieccvt
DA39136366 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 DANYSOFT SISTEMS SRL CUI: 31210932 lucrari 45312200-9 23.10.2025 2,922
sistem antiefractie
DA38667438 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 31625300-6 11.08.2025 1,535
inlocuire piese sistem antiefractie cu circuit inchis
DA36949784 COMUNA VALEA SALCIEI CUI: 3662460 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 31625300-6 18.11.2024 980
sisteme de alarma antiefractie-nvr 16 cananale kmw km-nvr3116-4
DA36685415 SCOALA GIMNAZIALA SARULESTI CUI: 28307090 DANYSOFT SISTEMS SRL CUI: 31210932 lucrari 45312200-9 10.10.2024 1,677
reparatie sstv scoala sarulesti buzau
DA36685085 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 DANYSOFT SISTEMS SRL CUI: 31210932 lucrari 45312200-9 10.10.2024 3,620
reparatie sstv scoala manzalesti buzau
DA35976890 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 31430000-9 19.06.2024 160
acumulator centrala antiefractie
DA27737369 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 30125110-5 09.04.2021 105
toner pentru imprimantele laser/faxuri
DA26404330 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 30125110-5 22.09.2020 25
toner pentru imprimantele laser/faxuri
DA25740853 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 30125110-5 04.06.2020 395
toner pentru imprimantele laser/faxuri
DA25238172 COMUNA MIRSID CUI: 4291603 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 30192113-6 11.03.2020 110
cartus hp ink
DA25046718 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 30125110-5 13.02.2020 100
imprimantele laser/faxuri
DA24711755 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 32324000-0 13.12.2019 40,106
televizoare ,componente de retea ,unitate centrala de procesare bureti de sters tabla
DA24655523 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 50312300-8 11.12.2019 260
repararea si intretinerea echipamentului de retea de date (rev.2)
DA24652917 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 30125110-5 10.12.2019 25
toner pentru imprimantele laser/faxuri
DA24652610 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 30233153-8 10.12.2019 3,325
dispozitiv de citire si/sau inscriptionare cd-uri si dvd-uri
DA24652978 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 30121100-4 10.12.2019 2,630
fotocopiatoare
DA24653065 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 30125120-8 10.12.2019 180
toner pentru fotocopiatoare
DA24653175 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 30125000-1 10.12.2019 2,185
piese si accesorii pentru fotocopiatoare
DA24185326 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 30192113-6 24.10.2019 635
cartuse de cerneala ;cartuse de toner ;cerneala pentru imprimante
DA24185371 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 30125110-5 24.10.2019 75
toner pentru imprimantele laser/faxuri
DA24088398 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 servicii 30233153-8 11.10.2019 3,458
dispozitiv de citire si/sau inscriptionare cd-uri si dvd-uri
DA24000769 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 DANYSOFT SISTEMS SRL CUI: 31210932 furnizare 30233153-8 02.10.2019 170
dispozitiv de citire si/sau inscriptionare cd-uri si dvd-uri

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