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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29380593 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AV DIVISION SRL CUI: 31671200 servicii 50000000-5 25.11.2021 1,800
Contract object: servicii constatare si reparare ecran proiectie electric- ref 34109
DA29380708 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AV DIVISION SRL CUI: 31671200 furnizare 34300000-0 25.11.2021 280
Contract object: telecomanda rc100 pentru ecranele de proiectie electrice- ref 34109
DA29082561 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 AV DIVISION SRL CUI: 31671200 furnizare 38653400-1 22.10.2021 924
Contract object: ecran proiectie electric, perete/tavan, rez. 1920x1080, blackmount, format 16:10, 240 x 150 cm
DA28809834 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AV DIVISION SRL CUI: 31671200 furnizare 30237240-3 21.09.2021 6,313
Contract object: pachet videoconferinta 2 ref.21285
DA28809910 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AV DIVISION SRL CUI: 31671200 servicii 51310000-8 21.09.2021 2,400
Contract object: manopera instalare pachet videoconferinta ref.21285
DA28809707 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AV DIVISION SRL CUI: 31671200 servicii 51310000-8 21.09.2021 4,800
Contract object: manopera instalare pachet videoconferinta ref.21273
DA28809639 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AV DIVISION SRL CUI: 31671200 furnizare 32340000-8 21.09.2021 23,137
Contract object: pachet videoconferinta 1 ref.21273
DA27731979 UNITATEA MILITARA NR 02638 CUI: 4265965 AV DIVISION SRL CUI: 31671200 furnizare 32351000-8 08.04.2021 580
Contract object: 1x4 splitter hdmi 2.0 ultrahd, evoconnect hdv-b14ih, 18gbps - 3 bucati
DA27473750 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 AV DIVISION SRL CUI: 31671200 furnizare 33195100-4 25.02.2021 23,875
Contract object: achizitie sistem video wall cu stand mobil
DA27465190 JUDETUL VASLUI CUI: 3394171 AV DIVISION SRL CUI: 31671200 furnizare 38653400-1 25.02.2021 2,000
Contract object: achizitie de echipamente in cadrul proiectului centrul de informare europe direct vaslui
DA27442165 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 AV DIVISION SRL CUI: 31671200 furnizare 32232000-8 22.02.2021 15,939
Contract object: sistem videoconferinta format din logitech rallyplus, videoproiector epson si presenter logitech
DA27171421 PENITENCIARUL PLOIESTI CUI: 6884453 AV DIVISION SRL CUI: 31671200 furnizare 44321000-6 24.12.2020 40
Contract object: cablu hdmi v1.4, t/t 5m, lanberg, ca-hdmi-11cc-0050-bk
DA27124464 UM 02454 CUI: 5399442 AV DIVISION SRL CUI: 31671200 furnizare 32420000-3 18.12.2020 1,200
Contract object: extender hdmi wireless cu un singur sens ir (20 m) evoconnect hdv-e5100w
DA26617950 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 AV DIVISION SRL CUI: 31671200 furnizare 32351000-8 20.10.2020 618
Contract object: suport videoproiector perete/tavan blackmount wall2, reglabil, max. 20kg, alb
DA26608412 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 AV DIVISION SRL CUI: 31671200 furnizare 32420000-3 19.10.2020 394
Contract object: splitter hdmi marmitek cu 4k60 (4:4:4) si suport uhd, split 614 uhd 2.0 /-/ 1 in/ 4 out
DA26509689 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 AV DIVISION SRL CUI: 31671200 furnizare 38653400-1 07.10.2020 34,801
Contract object: sistem video-conferinta cu montaj si instalare echipamente
DA26510162 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 AV DIVISION SRL CUI: 31671200 furnizare 32351000-8 07.10.2020 309
Contract object: suport videoproiector perete/tavan blackmount wall2, reglabil, max. 20kg, alb
DA26494921 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AV DIVISION SRL CUI: 31671200 furnizare 44321000-6 05.10.2020 7,768
Contract object: tabla+stand+videoproiector+cablu leopol loredana r20530(218)
DA26460785 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 AV DIVISION SRL CUI: 31671200 furnizare 32420000-3 30.09.2020 600
Contract object: extender hdmi wireless cu un singur sens ir (20 m) evoconnect hdv-e5100w
DA26443690 INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 AV DIVISION SRL CUI: 31671200 furnizare 38653400-1 26.09.2020 2,000
Contract object: ecran proiectie electric, 265.7x149.6 cm, elitescreens saker sk120xhw-e10
DA26382174 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 AV DIVISION SRL CUI: 31671200 furnizare 32351000-8 21.09.2020 154
Contract object: suport pentru videoproiector
DA25939414 ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 AV DIVISION SRL CUI: 31671200 furnizare 38653400-1 09.07.2020 4,200
Contract object: ecran proiectie electric, perete/tavan, 400 x 300 cm blackmount, format 4:3
DA25916957 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 AV DIVISION SRL CUI: 31671200 furnizare 32581100-0 07.07.2020 118
Contract object: cablu velleman vga/svga tata la vga/svga tata/ professional/ 5.0 m
DA25839115 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 AV DIVISION SRL CUI: 31671200 furnizare 38653400-1 23.06.2020 924
Contract object: ecran proiectie electric, perete/tavan, 240 x 150 cm, blackmount, cu telecomanda, format 16:10
DA25839337 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 AV DIVISION SRL CUI: 31671200 furnizare 32351000-8 23.06.2020 756
Contract object: suport videoproiector tavan gatv3, reglabil 86-147 cm, max. 15 kg, alb

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