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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
DA29668465 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 IT MULTIELECTRONIC SERV SRL CUI: 36122696 servicii 31711100-4 22.12.2021 1,500
Contract object: componente electronice
DA29280310 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 IT MULTIELECTRONIC SERV SRL CUI: 36122696 furnizare 31711100-4 16.11.2021 1,068
Contract object: componente electronice
DA27182392 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 IT MULTIELECTRONIC SERV SRL CUI: 36122696 furnizare 31711100-4 28.12.2020 3,690
Contract object: componente electronice
DA27159975 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 IT MULTIELECTRONIC SERV SRL CUI: 36122696 servicii 31711100-4 22.12.2020 1,220
Contract object: componente electronice
DA27150826 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 IT MULTIELECTRONIC SERV SRL CUI: 36122696 furnizare 31711100-4 22.12.2020 7,671
Contract object: componente electronice
DA22098653 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 IT MULTIELECTRONIC SERV SRL CUI: 36122696 furnizare 30125100-2 17.12.2018 2,458
Contract object: cartuse imprimanta si servicii
DA21560198 MUNICIPIUL TOPLITA CUI: 4245178 IT MULTIELECTRONIC SERV SRL CUI: 36122696 furnizare 35331500-8 25.10.2018 940
Contract object: pachet cartuse imprimante
DA20959189 MUNICIPIUL TOPLITA CUI: 4245178 IT MULTIELECTRONIC SERV SRL CUI: 36122696 furnizare 35331500-8 02.08.2018 2,065
Contract object: pachet cartuse imprimante
DA20866884 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 IT MULTIELECTRONIC SERV SRL CUI: 36122696 servicii 30125100-2 19.07.2018 922
Contract object: cartuse imprimanta si servicii
DA20560569 MUNICIPIUL TOPLITA CUI: 4245178 IT MULTIELECTRONIC SERV SRL CUI: 36122696 servicii 35331500-8 11.06.2018 940
Contract object: pachet cartuse imprimante
DA20359222 MUNICIPIUL TOPLITA CUI: 4245178 IT MULTIELECTRONIC SERV SRL CUI: 36122696 furnizare 35331500-8 16.05.2018 2,011
Contract object: pachet cartuse imprimante
DA20120542 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 IT MULTIELECTRONIC SERV SRL CUI: 36122696 furnizare 31711100-4 20.04.2018 106
Contract object: componente electronice
DA20103280 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 IT MULTIELECTRONIC SERV SRL CUI: 36122696 servicii 30125100-2 19.04.2018 1,217
Contract object: cartuse imprimanta si servicii
DA20080823 MUNICIPIUL TOPLITA CUI: 4245178 IT MULTIELECTRONIC SERV SRL CUI: 36122696 servicii 35331500-8 17.04.2018 1,130
Contract object: oferta refil cartuse imprimanta

14 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