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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
DA37347441 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50320000-4 22.01.2025 27,600
Contract object: servicii de intretinere si reparatii a echipamentului informatic, administrare retea de internet
DA37282998 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50610000-4 13.01.2025 26,400
Contract object: servicii de intretinere si reparatii a echipamentului informatic
DA34949317 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50610000-4 01.02.2024 22,000
Contract object: servicii de intretinere si reparatii a echipamentului informatic
DA34948508 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50320000-4 01.02.2024 25,300
Contract object: servicii de intretinere si reparatii a echipamentului informatic, administrare retea de internet
DA34858960 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50320000-4 17.01.2024 2,300
Contract object: servicii de intretinere si reparatii a echipamentului informatic, administrare retea de internet
DA34857379 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50610000-4 17.01.2024 2,000
Contract object: servicii de intretinere si reparatii a echipamentului informatic
DA29687749 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 30233132-5 27.12.2021 920
Contract object: solid-state drive (ssd) samsung 870 qvo, 2tb, sata iii, 2.5
DA29443938 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50312300-8 06.12.2021 36,000
Contract object: servicii de intretinere si reparatii a echipamentului informatic, camere de sup. video, alarma
DA29443858 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50610000-4 06.12.2021 22,800
Contract object: servicii de intretinere si reparatii a echipamentului de supraveghere video, alarma
DA29092301 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 32424000-1 25.10.2021 447
Contract object: switch d-link gigabit dgs-1100-08v2
DA29092325 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 32424000-1 25.10.2021 883
Contract object: switch d-link gigabit dgs-1210-24
DA29092352 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 32424000-1 25.10.2021 1,450
Contract object: switch cisco catalyst ws-c2960s-48ts-l 48 gigabyte ports + 4*sfp lan base
DA28259864 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 30233132-5 24.06.2021 750
Contract object: ssd kingston 480gb, 2.5, sata iii
DA27094276 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50320000-4 16.12.2020 36,000
Contract object: servicii de intretinere si reparatii a echipamentului informatic, administrare retea de internet
DA27094202 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50320000-4 16.12.2020 45,600
Contract object: servicii de intretinere si reparatii a echip. informatic, a echip. de supraveghere video, alarma
DA26915160 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 30141200-1 27.11.2020 3,627
Contract object: pachet sistem desktop, monitor, antivirus, memorie usb
DA26672612 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 32323500-8 27.10.2020 9,695
Contract object: camera de supraveghere novus 5mpx, sursa de alimentare 12v 1a
DA26516864 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 32422000-7 07.10.2020 1,658
Contract object: acces point tp-link 300mbs wireless n, 2 antene; range extender wireless n300 tp-link
DA26515595 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 48761000-0 07.10.2020 5,277
Contract object: cabinet metalic 4hu, echipata cu 1 ventilator si router cisco 891f-k9
DA26178712 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 30213100-6 21.08.2020 2,375
Contract object: laptop asus x545fa
DA25662360 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50320000-4 21.05.2020 10,500
Contract object: servicii de intretinere si reparatii a echipamentului informatic, administrare retea de internet
DA25662280 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 servicii 50320000-4 21.05.2020 13,300
Contract object: servicii de intretinere si reparatii a echip. informatic, a echip. de supraveghere video, alarma
DA22088056 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 30141200-1 18.12.2018 3,380
Contract object: sistem desktop + monitor
DA21299506 COMUNA GHINDARI CUI: 4436925 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 30141200-1 25.09.2018 2,700
Contract object: sistem desktop + monitor
DA20591420 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 JAKAB V CSABA INTREPRINDERE INDIVIDUALA CUI: 33061861 furnizare 32323500-8 12.06.2018 32,220
Contract object: sistem video de supraveghere pentru scoala gimnaziala wesselenyi miklos - ghindari

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