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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
DA36827836 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 ART BUSINESS EVOLUTION SRL CUI: 36732724 servicii 48300000-1 31.10.2024 356
Contract object: pachet software office 365 a3 for faculty 1 an
DA36674802 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30213300-8 09.10.2024 440
Contract object: mini pc lenovo thinkcentre m600,n3010,ssd64gb
DA35506826 JUDETUL IALOMITA CUI: 4231776 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 19.04.2024 142
Contract object: baterie compatibila hp elitebook 8560w - cji
DA35506082 APA-CANAL 2000 SA CUI: 13009001 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 48761000-0 15.04.2024 43,018
Contract object: pachet gravityzone business security enterprise
DA34978920 SPITALUL ORASENESC BAICOI CUI: 2845265 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237460-1 06.02.2024 170
Contract object: tastatura laptop lenovo ideapad b5400 b5400a culoare negru
DA34317226 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 24.10.2023 243
Contract object: baterie compatibila laptop hp 250 g6 jc03 jc04 hp-082-bat 2600mah 38wh
DA34135726 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 48300000-1 29.09.2023 356
Contract object: pachet software office 365 a3 for faculty 1 an
DA33957326 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 07.09.2023 729
Contract object: baterie pentru laptop hp 250g6
DA33653506 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 14.07.2023 264
Contract object: baterie pentru laptop hp 250g6
DA33531114 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30236110-6 26.06.2023 380
Contract object: memorie ram server 4gb ddr2 pc2-5300f
DA33443352 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 13.06.2023 293
Contract object: baterie originala dell dp/n wdx0r, 3crh3, c4hcw, 8yprw, cymgm, fc92n, fw8kr, y3f7y capacitate 42wh
DA33274901 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 17.05.2023 264
Contract object: baterie pentru laptop hp 250g6
DA33163332 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 04.05.2023 314
Contract object: baterie originala dell dp/n wdx0r, 3crh3, c4hcw, 8yprw, cymgm, fc92n, fw8kr, y3f7y capacitate 42wh
DA32987056 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 06.04.2023 858
Contract object: baterie originala laptop dell xps 13 9360
DA32960730 APAREGIO GORJ SA CUI: 20415711 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 04.04.2023 272
Contract object: baterie compatibila laptop hp elitebook folio 9480m
DA32692404 APA-CANAL 2000 SA CUI: 13009001 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 48761000-0 01.03.2023 38,937
Contract object: pachet solutie de securitate bitdefender pentru 14 luni
DA32635016 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30213200-7 22.02.2023 2,940
Contract object: apple ipad mini 5 256gb wifi+lte, space grey
DA32599233 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237460-1 16.02.2023 170
Contract object: tastatura laptop lenovo b5400
DA32338268 SPITALUL ORASENESC BAICOI CUI: 2845265 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237460-1 09.01.2023 170
Contract object: tastatura laptop lenovo ideapad b5400 b5400a culoare negru
DA32290502 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 22.12.2022 1,467
Contract object: baterie compatibila tableta panasonic fz-vzsu84a2u
DA31939592 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 ART BUSINESS EVOLUTION SRL CUI: 36732724 lucrari 30237460-1 21.11.2022 275
Contract object: tastaturi pentru computer (rev.2)
DA31887213 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237460-1 17.11.2022 597
Contract object: jyp58 tastatura laptop dell
DA31800575 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237460-1 07.11.2022 525
Contract object: tastatura laptop hp
DA31732486 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 27.10.2022 1,850
Contract object: acumulator original hp model bg06xl
DA31725126 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ART BUSINESS EVOLUTION SRL CUI: 36732724 furnizare 30237000-9 26.10.2022 440
Contract object: baterie originala laptop hp cod rr03xl

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