Skip to content

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
DA35716926 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 servicii 30000000-9 15.05.2024 2,277
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA35716967 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 15.05.2024 4,275
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA35493635 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 12.04.2024 4,793
pachet birotica
DA35493671 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 servicii 30000000-9 12.04.2024 5,224
servicii de copiere si imprimare a4 negru si color
DA35475705 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 servicii 30000000-9 11.04.2024 3,417
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA35475743 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 11.04.2024 4,430
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA34820240 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 11.01.2024 3,611
servicii de copiere si imprimare a4 negru si color
DA34820196 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 11.01.2024 2,938
pachet birotica
DA34815965 COMUNA BELTIUG CUI: 3896534 AIRFIBER TRANSILVANIA SRL CUI: 33019115 servicii 30000000-9 11.01.2024 3,085
servicii de copiere si imprimare a4 negru
DA34816002 COMUNA BELTIUG CUI: 3896534 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 11.01.2024 2,262
pachet birotica
DA34718392 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 15981100-9 20.12.2023 330
apa plata 0.5l
DA34709854 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 servicii 30000000-9 15.12.2023 2,664
pachet servicii de copiere si imprimare
DA34682759 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 servicii 30000000-9 12.12.2023 5,122
pachet servicii de copiere si imprimare
DA34671913 COMUNA VALEA VINULUI CUI: 3896950 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 12.12.2023 33,780
sistem oll-in-one lenovo
DA34586727 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 28.11.2023 10,697
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA34586680 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 28.11.2023 11,976
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA34202377 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 10.10.2023 3,111
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA34178708 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 06.10.2023 6,415
pachet servicii de copiere si imprimare
DA33962809 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 08.09.2023 3,300
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA33942630 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 07.09.2023 7,278
pachet servicii de copiere si imprimare
DA33942686 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 07.09.2023 2,484
pachet birotica
DA33939982 COMUNA BELTIUG CUI: 3896534 AIRFIBER TRANSILVANIA SRL CUI: 33019115 servicii 98390000-3 05.09.2023 2,703
servicii de copiere si imprimare a4 negru
DA33722458 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 servicii 30000000-9 27.07.2023 2,789
servicii de copiere si imprimare a4 negru si color
DA33722476 COMUNA ACAS CUI: 3897386 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 27.07.2023 3,099
pachet birotica
DA33683457 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 furnizare 30000000-9 19.07.2023 3,363
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software

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