Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA25489847 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 16.04.2020 300
servicii mentenanta it
DA25331056 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 19.03.2020 300
servicii mentenanta it
DA25096801 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 21.02.2020 300
servicii mentenanta it
DA24875614 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 20.01.2020 300
servicii mentenanta it
DA24801555 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 27.12.2019 98
cablu vga
DA24801559 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 27.12.2019 197
adaptor videobalun cctv(15 buc)
DA24801561 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 27.12.2019 59
cablu micro usb(3 buc)
DA24801567 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 27.12.2019 760
asus a541ua-go1269
DA24735576 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 17.12.2019 710
placa video gigabyte 1050
DA24735585 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 17.12.2019 516
procesor amd ryzen 2200
DA24735598 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 17.12.2019 123
tastatura laptop 2018
DA24735614 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 17.12.2019 72
memorie usb 64gb
DA24735637 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 17.12.2019 252
display cu touchscreen
DA24613162 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 06.12.2019 300
servicii mentenanta it
DA24353676 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 12.11.2019 300
servicii mentenanta it
DA24088537 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 11.10.2019 300
servicii mentenanta it
DA23873604 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 17.09.2019 300
servicii mentenanta it
DA23683945 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 19.08.2019 300
servicii mentenanta it
DA23549391 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 23.07.2019 300
servicii mentenanta it
DA23373697 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 servicii 50321000-1 26.06.2019 300
servicii mentenanta it
DA23238326 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237410-6 06.06.2019 15
mouse canyon
DA23238342 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 06.06.2019 62
dvd-writer lg gh24nsd1
DA23238405 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 06.06.2019 210
egl97657(3 buc)
DA23238445 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 06.06.2019 137
carcasa segotep
DA23238467 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 BUCUR I GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34512714 furnizare 30237100-0 06.06.2019 183
brush cf9522

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