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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
DA21851953 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 HCT TRONIC SA CUI: 32505338 furnizare 31173000-9 27.11.2018 74
Contract object: achizitie directa
DA21734958 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 HCT TRONIC SA CUI: 32505338 furnizare 32521000-1 22.11.2018 38
Contract object: adaptor hdmi mama la hdmi mama, contacte aurite
DA21806149 UM 02499 BUCURESTI CUI: 5129783 HCT TRONIC SA CUI: 32505338 furnizare 32572200-5 22.11.2018 113
Contract object: cablu adaptor, convertor dvi-d (24+1) tata > vga mama
DA21618454 UM 02499 BUCURESTI CUI: 5129783 HCT TRONIC SA CUI: 32505338 furnizare 30237461-8 01.11.2018 214
Contract object: tastatura pe ps2, negru
DA21473432 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 HCT TRONIC SA CUI: 32505338 furnizare 32572200-5 16.10.2018 113
Contract object: cablu adaptor, convertor dvi-d (24+1) tata > vga mama
DA21367402 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 HCT TRONIC SA CUI: 32505338 furnizare 32572200-5 04.10.2018 282
Contract object: cablu adaptor, convertor dvi-d (24+1) tata > vga mama
DA21216161 NOVA APASERV SA CUI: 26161230 HCT TRONIC SA CUI: 32505338 furnizare 32572200-5 14.09.2018 59
Contract object: cablu adaptor, convertor displayport (dp) tata aurit la vga mama, negru, fara sunet
DA21110860 SCOALA GIMNAZIALA NR 39 CUI: 24027186 HCT TRONIC SA CUI: 32505338 furnizare 32581100-0 03.09.2018 401
Contract object: cablu vga tata la vga tata, 15m, ecranat, contacte aurite, cu ferita
DA21112738 SPITALUL MUNICIPAL CARACAL CUI: 4395086 HCT TRONIC SA CUI: 32505338 furnizare 31224810-3 31.08.2018 43
Contract object: prelungitor electric 5 prize schuko, 5 metri, conductor 3x1.5mm cupru, 16a, emos pentru farmacie
DA21094555 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 HCT TRONIC SA CUI: 32505338 furnizare 31527210-1 29.08.2018 315
Contract object: lanterna 16x led camelion cu baterie 4r25
DA21009698 CURTEA DE APEL ALBA IULIA CUI: 17683900 HCT TRONIC SA CUI: 32505338 furnizare 32260000-3 13.08.2018 111
Contract object: multiplicator
DA21009764 CURTEA DE APEL ALBA IULIA CUI: 17683900 HCT TRONIC SA CUI: 32505338 furnizare 32521000-1 13.08.2018 84
Contract object: cablu hdmi
DA20934882 SPITALUL MUNICIPAL CARACAL CUI: 4395086 HCT TRONIC SA CUI: 32505338 furnizare 31224810-3 31.07.2018 98
Contract object: prelungitor electric 5 prize schuko, 5 metri, conductor 3x1.5mm cupru, 16a, emos
DA20907972 SPITALUL MUNICIPAL CARACAL CUI: 4395086 HCT TRONIC SA CUI: 32505338 furnizare 31224810-3 25.07.2018 196
Contract object: prelungitor electric 5 prize schuko, 5 metri, conductor 3x1.5mm cupru, 16a, emos
DA20868756 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 HCT TRONIC SA CUI: 32505338 furnizare 32572200-5 19.07.2018 56
Contract object: cablu adaptor, convertor dvi-d (24+1) tata > vga mama
DA20846750 JUDETUL TULCEA CUI: 4321607 HCT TRONIC SA CUI: 32505338 furnizare 31431000-6 17.07.2018 248
Contract object: acumulator cu plumb vrlab 12v 7.2a
DA20672381 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 HCT TRONIC SA CUI: 32505338 furnizare 32581100-0 22.06.2018 42
Contract object: cablu prelungire vga tata-vga mama 15 pini ecranat cu ferita contacte aurite 10m
DA20672954 APASERV SATU MARE SA CUI: 16844952 HCT TRONIC SA CUI: 32505338 furnizare 32521000-1 22.06.2018 217
Contract object: cablu displayport dp tata > dp tata, 2m
DA20416769 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 HCT TRONIC SA CUI: 32505338 furnizare 30236200-4 25.05.2018 151
Contract object: spliter(splitter, multiplicator) vga 4 porturi activ
DA20369833 LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 HCT TRONIC SA CUI: 32505338 furnizare 32521000-1 17.05.2018 90
Contract object: splitter pasiv vga 1xintrare, 2x iesire, contacte aurite
DA20343042 PENITENCIARUL DEVA CUI: 4374660 HCT TRONIC SA CUI: 32505338 furnizare 32551000-0 15.05.2018 150
Contract object: convertor pc la tv si priza dubla rj11
DA20170925 UNIVERSITATEA BABES BOLYAI CUI: 4305849 HCT TRONIC SA CUI: 32505338 furnizare 31681000-3 27.04.2018 60
Contract object: husa piele artificiala galaxy tab2 10,1 negru
DA20106434 UNIVERSITATEA PETRU MAIOR CUI: 4322831 HCT TRONIC SA CUI: 32505338 furnizare 31711000-3 19.04.2018 43
Contract object: adaptor hdm tata la vga+ audio mama 15 cm

23 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