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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
DA40473499 SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 18522000-4 25.05.2026 25,315
smartwatch/subventii,premii pnras
DA40473267 SCOALA GIMNAZIALA GHEORGHE POPESCU CARTMARGINENI SLOBOZIA ORASUL SCORNICESTI CUI: 33898936 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30125100-2 25.05.2026 69,640
consumabile imprimante si multifunctionale proiect pnras
DA38443581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 44230000-1 01.07.2025 2,501
pachet usi,geamuri si site antiinsecte-cspa spineni
DA36915948 COMUNA PRISEACA CUI: 4286526 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30213300-8 15.11.2024 850
30213300-8 computer de birou (rev.2)
DA35179425 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 44221000-5 05.03.2024 1,980
pachet geamuri spineni
DA34312266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 44221210-0 23.10.2023 16,000
pereti despartitori din pvc cu panel termoizolant
DA33713078 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 39525500-3 25.07.2023 5,011
site antitantari
DA32121926 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30125100-2 09.12.2022 4,750
tonere pentru imprimante
DA30025489 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 servicii 50311400-2 24.02.2022 4,000
contract service si mentenanta it
DA29543472 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 42991500-4 13.12.2021 650
pachet reconditionare fuser(cuptor) brother 8380
DA29502039 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30125100-2 09.12.2021 2,300
toner canon mf623cn -negru- albastru- galben- rosu
DA28496953 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30125100-2 02.08.2021 1,288
tonere canon mf623cn
DA28076427 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 lucrari 45314320-0 27.05.2021 1,000
cablare retele informatice
DA27954561 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30125100-2 12.05.2021 1,288
tonere canon mf623cn - negru,albastru,rosu,galben
DA27879777 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 servicii 50311400-2 29.04.2021 3,200
contract service si mentenanta it
DA27058428 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 servicii 45314320-0 14.12.2020 850
kit montaj access point+manopera
DA26642668 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 servicii 50311400-2 22.10.2020 400
service si mentenanta it
DA26636413 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30125100-2 21.10.2020 2,300
tonere pentru imprimanta
DA24039869 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 REDWOOD DESIGN SERVICES SRL CUI: 32119825 servicii 30125100-2 07.10.2019 470
pachet refill
DA23481817 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 REDWOOD DESIGN SERVICES SRL CUI: 32119825 servicii 30125110-5 11.07.2019 2,960
pachet refil si reparatii
DA22031128 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30125100-2 12.12.2018 830
pachet consumabile canon/brother si periferice
DA22029284 ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 REDWOOD DESIGN SERVICES SRL CUI: 32119825 servicii 50311400-2 11.12.2018 1,100
pachet reparatii si incarcari imprimanta
DA21980021 SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 REDWOOD DESIGN SERVICES SRL CUI: 32119825 furnizare 30232110-8 06.12.2018 6,900
multifunctional laser monocrom brother mfc,dn, a4, duplex, retea
DA21132813 ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 REDWOOD DESIGN SERVICES SRL CUI: 32119825 servicii 30125100-2 05.09.2018 1,460
refil tonere

24 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