Skip to content

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
DA35056468 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 servicii 50311400-2 16.02.2024 500
Contract object: service calculatoare
DA35056455 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 servicii 50311400-2 16.02.2024 700
Contract object: service calculator
DA34420930 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 servicii 32421000-0 02.11.2023 250
Contract object: extindere retea calculatoare
DA34382203 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 furnizare 50311400-2 27.10.2023 700
Contract object: service calculator
DA33848012 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 furnizare 50311400-2 21.08.2023 700
Contract object: service calculator
DA33383281 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 furnizare 31430000-9 31.05.2023 240
Contract object: acumulator ups
DA33257253 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 furnizare 31430000-9 15.05.2023 240
Contract object: acumulator ups
DA33129575 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 servicii 50311400-2 28.04.2023 400
Contract object: service calculator
DA32700064 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 servicii 50311400-2 02.03.2023 500
Contract object: service calculator
DA31761168 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 furnizare 32235000-9 01.11.2022 39,850
Contract object: sistem supraveghere video
DA30861158 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30237100-0 21.06.2022 1,300
Contract object: componente server
DA30861250 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30237100-0 21.06.2022 2,500
Contract object: componente server 2
DA30861326 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30237000-9 21.06.2022 2,500
Contract object: componente server
DA30760596 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30237000-9 06.06.2022 2,500
Contract object: achizitie piese si accesorii pentru calculator.
DA30761222 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30237100-0 06.06.2022 2,500
Contract object: achizitie piese pentru computere.
DA30761441 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30141200-1 06.06.2022 2,000
Contract object: achizitie laptop ultrabook.
DA30760440 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30237100-0 06.06.2022 2,500
Contract object: achizitie piese pentru calculator.
DA30760046 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30237100-0 06.06.2022 1,800
Contract object: achizitie placa video si hard disk
DA30546379 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 servicii 50311400-2 09.05.2022 600
Contract object: service calculator
DA30311305 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 30192112-9 05.04.2022 924
Contract object: achizitionare pachet cartuse imprimanta brother
DA30149031 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 INTERCONECT TECH SRL CUI: 34410951 furnizare 32323100-4 14.03.2022 504
Contract object: achizitionare monitor led samsung 24
DA29931232 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 furnizare 32420000-3 11.02.2022 450
Contract object: extindere retea calculatoare
DA29774590 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 servicii 32420000-3 17.01.2022 450
Contract object: extindere retea calculatoare
DA29645150 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 furnizare 31430000-9 21.12.2021 336
Contract object: acumulator ups
DA29538344 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 INTERCONECT TECH SRL CUI: 34410951 servicii 32420000-3 13.12.2021 545
Contract object: extindere retea calculatoare

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