Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40655293	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30213300-8	18.06.2026	10,600
Contract object: unitate calculator intel core i3-13100, 16gb ram, 512gb ssd, windows 11 pro
DA40592440	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30213300-8	10.06.2026	7,500
Contract object: unitate calculator, procesor i7, 32 gb ram, ssd 1tb, tastatura si mouse, licenta windows 11 pro
DA40559546	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	servicii	72000000-5	05.06.2026	7,000
Contract object: servicii it, asistenta it, internet si cartuse compatibile
DA40423044	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	48218000-9	19.05.2026	6,500
Contract object: innoire licente antivirus eset nod 32
DA38391700	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30213300-8	24.06.2025	4,980
Contract object: unitate calculator, procesor i5, 16 gb ram, ssd 512 gb
DA38387050	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	servicii	72000000-5	23.06.2025	72,000
Contract object: servicii it, asistenta it, internet
DA36005380	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	servicii	72000000-5	25.06.2024	60,000
Contract object: servicii it, asistenta it, internet
DA35768007	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	48218000-9	22.05.2024	8,500
Contract object: licente eset endpoint antivirus- 55 statii de lucru
DA35441626	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30213100-6	05.04.2024	3,000
Contract object: laptop asus rog gl752vw-t4015d 17,3
DA33542483	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	28.06.2023	5,000
Contract object: unitate calculator server
DA33490983	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	servicii	72000000-5	20.06.2023	5,000
Contract object: servicii it, asistenta it, internet
DA30925551	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	servicii	72000000-5	30.06.2022	54,000
Contract object: servicii it, asistenta it, internet
DA29705004	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	48900000-7	29.12.2021	6,000
Contract object: pachet 30 licente microsoft windows 10 pro
DA29253159	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	servicii	72000000-5	12.11.2021	3,000
Contract object: mentenanta si servicii de actualizare site
DA28306632	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	servicii	72000000-5	30.06.2021	3,500
Contract object: servicii it, asistenta it, internet
DA27324302	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	lucrari	32428000-9	03.02.2021	8,000
Contract object: extindere retea internet
DA25875918	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	servicii	72000000-5	01.07.2020	3,000
Contract object: servicii it, asistenta it, internet
DA25085110	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	20.02.2020	950
Contract object: imprimanta laser brother hl-l5000d, mono, laser a4, duplex
DA24573016	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	03.12.2019	4,980
Contract object: unitate calculator amd ryzen 5 2600, 8 gb ram, ssd
DA24572540	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	03.12.2019	1,350
Contract object: imprimanta brother hl-l5200dw
DA24433216	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	20.11.2019	4,980
Contract object: unitate calculator i5, 8 gb ram
DA24354066	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	14.11.2019	3,000
Contract object: unitate calculator i5, ssd 240gb
DA24234678	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	30.10.2019	600
Contract object: placa de retea wireless tp-link archer t2uh, ac 600mbps, dual band, 2t2r, usb 2.0
DA24234746	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	30.10.2019	1,500
Contract object: ups orvaldi 1000 va/ 700 w
DA23998020	MUNICIPIUL URZICENI CUI: 4364942	SEBTELECOM SRL CUI: 32792049	furnizare	30000000-9	03.10.2019	2,500
Contract object: unitate calculator+monitor 21.5 inch

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