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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
DA41130843 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 32420000-3 08.09.2026 10,200
Contract object: switch cu management
DA41134046 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 GECOM PLUS SRL CUI: 33275440 furnizare 32420000-3 08.09.2026 1,700
Contract object: switch cu management
DA40830227 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 30192113-6 15.07.2026 3,475
Contract object: consumabile imprimanta color -primaria aiud
DA40690600 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 servicii 48761000-0 24.06.2026 40,538
Contract object: bitdefender gravityzone business security enterprise - gov r
DA38426332 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48761000-0 27.06.2025 29,926
Contract object: bitdefender gravityzone business security premium - gov r
DA37895009 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 30192113-6 11.04.2025 3,983
Contract object: consumabile imprimanta color epson
DA36232144 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 30192113-6 02.08.2024 1,075
Contract object: workforce pro wf-c87xr yellow xl ink supply unit
DA36232189 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 30192113-6 02.08.2024 1,075
Contract object: workforce pro wf-c87xr cyan xl ink supply unit
DA36000099 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48761000-0 21.06.2024 28,481
Contract object: antivirus
DA35295258 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 30192113-6 21.03.2024 425
Contract object: workforce pro wf-c87xr black xl ink supply unit
DA35295438 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 30192113-6 21.03.2024 989
Contract object: workforce pro wf-c87xr magenta xl ink supply unit numar de referinta: 08
DA34162551 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 30192113-6 06.10.2023 998
Contract object: workforce pro wf-c87xr cyan xl ink supply unit
DA33560997 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48761000-0 29.06.2023 25,855
Contract object: antivirus protectie calculatoare si posta electronica institutie
DA31928198 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 32581110-3 21.11.2022 590
Contract object: schrack cablu cat.5e u/utp 4x2xawg24/1 box 305m
DA31574757 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 30192113-6 11.10.2022 3,484
Contract object: kit consumabile epson workforce pro wf-c87xr
DA30896030 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 32570000-9 27.06.2022 960
Contract object: switch tp-link tl-sg3428 jetstream cu 28 porturi
DA30896060 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 32570000-9 27.06.2022 1,981
Contract object: switch tp-link tl-sg3452 jetstream cu 48 porturi
DA30845387 COMUNA METES CUI: 4562150 GECOM PLUS SRL CUI: 33275440 servicii 45314300-4 17.06.2022 25,547
Contract object: cablare structurata date/voce
DA30698291 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48761000-0 27.05.2022 14,636
Contract object: bitdefender gravityzone elite government renew
DA28017649 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48761000-0 20.05.2021 14,579
Contract object: bitdefender gravityzone elite government renew
DA25673212 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48761000-0 22.05.2020 14,308
Contract object: bitdefender gravityzone elite government renew
DA23222738 UNITATEA MILITARA NR02477 CUI: 4384265 GECOM PLUS SRL CUI: 33275440 furnizare 31682530-4 05.06.2019 900
Contract object: sursa alimentare electrica cctv 16 iesiri cu back-up 16ah
DA23163303 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48760000-3 29.05.2019 13,469
Contract object: antivirus
DA21551644 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48760000-3 25.10.2018 364
Contract object: pachet antivirus gravity zone security elite 8 user
DA20366469 MUNICIPIUL AIUD CUI: 4613636 GECOM PLUS SRL CUI: 33275440 furnizare 48760000-3 17.05.2018 12,650
Contract object: antivirus- bitdefender gravityzone security elite

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