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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
DA26696513 UNITATEA MILITARA 01016 CUI: 32537534 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32343000-9 30.10.2020 1,008
Contract object: modificare comanda nr. 349
DA26647023 UNITATEA MILITARA 01016 CUI: 32537534 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32343000-9 23.10.2020 1,121
Contract object: comanda nr 349
DA26603324 UNITATEA MILITARA 02384 CUI: 13683878 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32342412-3 20.10.2020 118
Contract object: boxa portabila fm radio - mp3 player dynavox fmp3 bass boost
DA25327835 UM 02499 BUCURESTI CUI: 5129783 AV SOUND COMPANY SRL CUI: 33706852 furnizare 44321000-6 19.03.2020 2,810
Contract object: cablu hdmi 2.0, 4k, 3d, 18gb/s techlink iwires 10m
DA24590753 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32342412-3 04.12.2019 1,847
Contract object: boxa soundbar denon dht-s316
DA24445660 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 AV SOUND COMPANY SRL CUI: 33706852 furnizare 44321000-6 21.11.2019 454
Contract object: cablu hdmi 2.0, 4k, 3d, 18gb/s techlink iwires 15m
DA24445687 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 AV SOUND COMPANY SRL CUI: 33706852 furnizare 44321000-6 21.11.2019 687
Contract object: cablu hdmi 3d, 4k, dolby true hd black connect 7.5m
DA24178735 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32342412-3 22.10.2019 4,558
Contract object: boxe magnat interior icp 82
DA23454124 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32322000-6 08.07.2019 335
Contract object: media player xiaomi mi box s tv cu control voce
DA22525961 UM 02512 BUCURESTI CUI: 4316090 AV SOUND COMPANY SRL CUI: 33706852 furnizare 39224320-7 04.03.2019 706
Contract object: panou izolatie fonica sonitus sharpsorber,conf.of.la anuntul nr. adv1064117.
DA21958414 COMUNA ULMI CUI: 4344651 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32342412-3 06.12.2018 755
Contract object: boxe de exterior indiana line luna
DA21937932 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 AV SOUND COMPANY SRL CUI: 33706852 furnizare 31224400-6 05.12.2018 184
Contract object: cablu hdmi goldkabel profi high speed cable w/ethernet - 2.5 m
DA21687665 COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 AV SOUND COMPANY SRL CUI: 33706852 furnizare 24911200-5 09.11.2018 735
Contract object: 39224320-7 bureti (rev.2) , 24911200-5 adezivi (rev.2)
DA21021751 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32331600-8 14.08.2018 192
Contract object: media player sumvision cyclone micro 4
DA20925473 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 AV SOUND COMPANY SRL CUI: 33706852 furnizare 32343000-9 27.07.2018 3,839
Contract object: boxe exterior definitive technology aw-5500 negre,amplificator receiver yamaha r-n602
DA20871171 OPERA NATIONALA BUCURESTI CUI: 4221314 AV SOUND COMPANY SRL CUI: 33706852 furnizare 24911200-5 19.07.2018 504
Contract object: adeziv ignifug saba spray 2505
DA20860462 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 AV SOUND COMPANY SRL CUI: 33706852 furnizare 44321000-6 18.07.2018 156
Contract object: cablu hdmi 10 m
DA20638791 OPERA NATIONALA BUCURESTI CUI: 4221314 AV SOUND COMPANY SRL CUI: 33706852 furnizare 39224320-7 19.06.2018 1,534
Contract object: burete cofrat fonoabsorbant avsound rf 2828-50mm
DA20563407 UNITATEA MILITARA 01662 CUI: 4332371 AV SOUND COMPANY SRL CUI: 33706852 furnizare 38652120-7 08.06.2018 924
Contract object: suport video proiector 30kg
DA20430088 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 AV SOUND COMPANY SRL CUI: 33706852 furnizare 44112600-4 23.05.2018 4,538
Contract object: panou fonoabsorbant avsound basotect 40
DA20261280 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 AV SOUND COMPANY SRL CUI: 33706852 furnizare 30237460-1 08.05.2018 751
Contract object: kit tastatura si mouse paradox v alba

21 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