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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
DA40197963 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 79800000-2 20.04.2026 10,375
Contract object: materiale tipografice personalizate - cr 45618
DA33372992 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 30.05.2023 5,294
Contract object: servicii de reparare a calculatoarelor si echipamentelor periferice
DA32838452 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 21.03.2023 5,462
Contract object: servicii de reparare a calculatoarelor si echipamentelor periferice
DA31991972 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 25.11.2022 4,622
Contract object: servicii de reparare a calculatoarelor si echipamentelor periferice
DA31625388 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 14.10.2022 4,286
Contract object: fabricarea calculatoarelor si a echipamentelor periferice
DA31439120 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 22.09.2022 4,454
Contract object: fabricarea calculatoarelor si a echipamentelor periferice
DA31243056 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 25.08.2022 3,782
Contract object: fabricarea calculatoarelor si a echipamentelor periferice
DA31104582 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 29.07.2022 4,538
Contract object: fabricarea calculatoarelor si a echipamentelor periferice
DA30905362 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 29.06.2022 4,622
Contract object: fabricarea calculatoarelor si a echipamentelor periferice
DA30664603 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 23.05.2022 4,622
Contract object: fabricarea calculatoarelor si a echipamentelor periferice
DA30422148 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30141200-1 19.04.2022 4,622
Contract object: fabricarea calculatoarelor si a echipamentelor periferice
DA30183298 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30213300-8 18.03.2022 4,202
Contract object: servicii de reparare a calculatoarelor si echipamentelor periferice
DA30025598 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 servicii 30213300-8 25.02.2022 4,202
Contract object: servicii de reparare a calculatoarelor si echipamentelor periferice
DA29718601 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 furnizare 30213300-8 04.01.2022 4,034
Contract object: fabricarea calculatoarelor si a echipamentelor periferice
DA28909005 SCOALA GIMNAZIALA NR 79 CUI: 32375726 ASOCIATIA PERSOANELOR CU DIZABILITATI WELL CUI: 33408120 furnizare 30213300-8 06.10.2021 3,687
Contract object: fabricarea calculatoarelor si a echipamentelor periferice

15 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