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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
DA30086097 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30237000-9 07.03.2022 2,330
pachet cartuse si pachet refill
DA29843982 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 servicii 50321000-1 29.01.2022 2,250
servicii de intretinere si reparare a calculatoarelor si perifericelor it
DA29658016 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30213100-6 23.12.2021 6,220
computere portabile
DA29592024 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 17.12.2021 3,515
pachet refill cartuse imprimante
DA29528393 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 furnizare 32323100-4 14.12.2021 5,640
monitor si unitate pc
DA29306830 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30233132-5 18.11.2021 240
hdd wd laptop 1tb, 5400rpm, slim
DA29066343 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30237000-9 21.10.2021 340
pachet cartuse imprimanta
DA28426787 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30211400-5 21.07.2021 3,320
calculator si imprimante
DA28415188 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 19.07.2021 3,360
pachet refil
DA28399192 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30237000-9 15.07.2021 1,810
pachet cartuse, unitati cilindru si componente pc
DA28399024 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 15.07.2021 2,585
pachet refill
DA28346665 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 08.07.2021 320
pachet unitati de cilindru
DA28254141 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 23.06.2021 1,595
refill martie
DA28014924 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30232110-8 20.05.2021 610
imprimanta multifunctionala hp laserjet pro mfp m28a
DA27877194 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 29.04.2021 12,950
refill cartuse toner
DA27877348 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 servicii 50321000-1 29.04.2021 6,750
servicii de intretinere si reparare a calculatoarelor si perifericelor it
DA27762193 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 50320000-4 13.04.2021 5,360
servicii de reparare a computerelor, imprimantelor si perifericelor it
DA27751820 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 13.04.2021 1,485
pachet refill februarie
DA27738121 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 32428000-9 09.04.2021 1,914
extindere retea de calculatoare
DA27308026 SERVICIUL DE AMBULANTA OLT CUI: 7989725 XIMY IT DEVICES SRL CUI: 31260310 servicii 50321000-1 29.01.2021 2,250
servicii de intretinere si reparare a calculatoarelor si perifericelor it
DA27259240 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 20.01.2021 1,160
pachet refill ianuarie
DA27140099 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 21.12.2020 1,350
pachet cartuse toner si unitati cilindru
DA27140166 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 furnizare 30125100-2 21.12.2020 650
pachet cartuse toner si unitati cilindru noiembrie
DA27140217 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 servicii 30125100-2 21.12.2020 1,860
pachet refill octombrie
DA27123393 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 XIMY IT DEVICES SRL CUI: 31260310 servicii 30125100-2 18.12.2020 1,620
pachet refill decembrie

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