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
DA25614742 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 servicii 72700000-7 15.05.2020 102,400
Contract object: servicii de asistenta tehnica informatica
DA25612011 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 servicii 72400000-4 14.05.2020 69,120
Contract object: furnizare internet banda garantata.
DA25454173 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 30213300-8 09.04.2020 10,250
Contract object: computer de birou - desktop computer
DA25454237 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 18310000-5 09.04.2020 700
Contract object: lenjerie intima barbati
DA25454293 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 18312000-9 09.04.2020 600
Contract object: chiloti dama
DA25454368 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 18813200-3 09.04.2020 3,400
Contract object: papuci stil sabot
DA25454402 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 18813200-3 09.04.2020 3,000
Contract object: papuci de casa
DA25454487 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 18412100-1 09.04.2020 18,000
Contract object: trening unisex bumbac
DA25376738 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 18317000-4 27.03.2020 495
Contract object: sosete bumbac unisex
DA25376785 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 18318300-4 27.03.2020 5,000
Contract object: pijamale bumbac
DA25376828 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 39514100-9 27.03.2020 16,000
Contract object: prosop bumbac marime 50x90 culoare albastru
DA23938213 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 30213300-8 25.09.2019 20,500
Contract object: computer de birou - desktop computer
DA23367203 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 35821000-5 27.06.2019 50,400
Contract object: steag 2 fete cu sigla sectorului 2
DA23366560 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 35821000-5 27.06.2019 50,400
Contract object: steag tricolor cu doua fete
DA23326649 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 servicii 72400000-4 20.06.2019 60,480
Contract object: furnizare internet banda garantata
DA23326726 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 servicii 72700000-7 20.06.2019 90,160
Contract object: servicii de asistenta tehnica informatica
DA20586622 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 44212250-6 13.06.2018 61,500
Contract object: catarg steag
DA20349714 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 48820000-2 17.05.2018 30,000
Contract object: unitate tip server cu softuri incluse
DA20241029 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 30216110-0 08.05.2018 4,800
Contract object: scanner
DA20240499 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 servicii 72700000-7 08.05.2018 103,040
Contract object: servicii de asistenta tehnica informatica
DA20239895 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 IT TEAM TECHNOLOGY SRL CUI: 34545720 servicii 72400000-4 08.05.2018 69,120
Contract object: furnizare internet banda garantata
DA20092634 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 IT TEAM TECHNOLOGY SRL CUI: 34545720 furnizare 44212250-6 20.04.2018 61,500
Contract object: catarg steag

22 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