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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30115943	JUDETUL BRAILA CUI: 4205491	SERT IT SRL CUI: 33203222	furnizare	30232150-0	10.03.2022	3,873
Contract object: imprimanta multifunctionala epson ecotank l15150, a3, retea, usb
DA29588917	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SERT IT SRL CUI: 33203222	servicii	30125100-2	17.12.2021	424
Contract object: cartuse de toner
DA29589053	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SERT IT SRL CUI: 33203222	servicii	30125100-2	17.12.2021	802
Contract object: cartuse de toner (rev.2)
DA29589155	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SERT IT SRL CUI: 33203222	servicii	30125100-2	17.12.2021	938
Contract object: cartuse de toner (rev.2)
DA29589348	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SERT IT SRL CUI: 33203222	servicii	30125100-2	17.12.2021	323
Contract object: cartuse de toner (rev.2)
DA29589489	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SERT IT SRL CUI: 33203222	servicii	30125100-2	17.12.2021	874
Contract object: cartuse de toner (rev.2)
DA29589615	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SERT IT SRL CUI: 33203222	servicii	30125100-2	17.12.2021	807
Contract object: cartuse de toner (rev.2)
DA29483666	SCOALA GIMNAZIALA NR113 CUI: 32367499	SERT IT SRL CUI: 33203222	furnizare	42991500-4	08.12.2021	503
Contract object: scanner belt konica minolta bizhub c35, c3110, c3350, c3850
DA29196456	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SERT IT SRL CUI: 33203222	servicii	30125100-2	05.11.2021	4,280
Contract object: pachet cartuse toner imprimante laser
DA28795733	COMUNA COMANA CUI: 5755124	SERT IT SRL CUI: 33203222	furnizare	30125100-2	21.09.2021	6,130
Contract object: pachet consumabile imprimante
DA25911774	SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502	SERT IT SRL CUI: 33203222	servicii	30125100-2	06.07.2020	805
Contract object: cartuse de toner
DA25036563	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	SERT IT SRL CUI: 33203222	furnizare	30125100-2	14.02.2020	74
Contract object: cartus toner konica minolta tn116-tn118 compatibil
DA24936044	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	SERT IT SRL CUI: 33203222	furnizare	30125100-2	29.01.2020	326
Contract object: achizitie tonere imprimante
DA24763760	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	SERT IT SRL CUI: 33203222	furnizare	30125100-2	18.12.2019	1,950
Contract object: tonere imprimanta
DA24745429	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	SERT IT SRL CUI: 33203222	furnizare	30141200-1	17.12.2019	2,440
Contract object: sistem pc
DA24745504	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	SERT IT SRL CUI: 33203222	furnizare	30141200-1	17.12.2019	845
Contract object: monitor pc
DA24317065	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	SERT IT SRL CUI: 33203222	furnizare	30192113-6	08.11.2019	268
Contract object: cartuse inkjet 301 xl
DA24316448	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	SERT IT SRL CUI: 33203222	furnizare	30141200-1	08.11.2019	1,470
Contract object: unitate pc + monitor pc
DA24316582	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	SERT IT SRL CUI: 33203222	furnizare	30232000-4	08.11.2019	400
Contract object: convertori usb
DA24316694	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	SERT IT SRL CUI: 33203222	furnizare	30232000-4	08.11.2019	745
Contract object: monitor pc
DA24316903	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	SERT IT SRL CUI: 33203222	furnizare	30125100-2	08.11.2019	540
Contract object: cartuse toner cf 283x
DA24053228	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	SERT IT SRL CUI: 33203222	furnizare	30125100-2	08.10.2019	165
Contract object: cartus toner hp ce252a/ce402a
DA23940612	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	SERT IT SRL CUI: 33203222	servicii	30125100-2	25.09.2019	70
Contract object: reumplere cartus-incarcare toner-xerox 106r02778
DA23940653	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	SERT IT SRL CUI: 33203222	furnizare	30125100-2	25.09.2019	36
Contract object: cartus toner hp laserjet q2612a
DA23794084	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	SERT IT SRL CUI: 33203222	furnizare	30125100-2	05.09.2019	85
Contract object: cartus toner konica minolta bizhub 226

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