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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
DA30080738 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30237100-0 08.03.2022 2,022
Contract object: piese pentru computere
DA30080884 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30213000-5 08.03.2022 8,580
Contract object: computere personale
DA29456089 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 32420000-3 07.12.2021 315
Contract object: pachet accesorii retea
DA29456081 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 32420000-3 07.12.2021 7,256
Contract object: pachet echipamente si accesorii de retea
DA29244944 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 11.11.2021 7,525
Contract object: pachet echipamente si accesorii de retea
DA29245070 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 11.11.2021 1,244
Contract object: pachet accesorii
DA29087601 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 25.10.2021 68
Contract object: periferice it
DA29087578 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 servicii 32415000-5 25.10.2021 310
Contract object: servicii extindere retea ethernet
DA28431729 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 32420000-3 22.07.2021 446
Contract object: dulap rack 19 inch cab-w4-450, 4u
DA27431141 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232110-8 22.02.2021 2,298
Contract object: multifunctional hp laserjet pro mfp m428fdn duplex, adf, retea, a4 si accesorii
DA26867533 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30125100-2 20.11.2020 8,464
Contract object: cartuse toner
DA26711807 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 02.11.2020 4,320
Contract object: camera web trust gxt1160, 8mp, fullhd 1080, usb
DA26593671 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30213100-6 16.10.2020 28,987
Contract object: laptop-uri refurbished procesor intel core i3-i5 ,sistem operare windows 10
DA26593820 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 16.10.2020 471
Contract object: echipament periferic pc
DA26464563 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30200000-1 30.09.2020 996
Contract object: echipamentes si accesorii pc
DA26464585 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 servicii 72130000-5 30.09.2020 167
Contract object: instalare sistem operare pc desktop / laptop
DA24165652 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30125100-2 23.10.2019 381
Contract object: refil cartus toner imprimanta xerox 106r02773
DA24070227 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 10.10.2019 2,320
Contract object: suport videoproiector si materiale conexe
DA24071724 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 10.10.2019 653
Contract object: accesorii de echipamente audio
DA23874361 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 servicii 72267000-4 19.09.2019 145
Contract object: service / mentenanta multifunctionale laserjet lexmark
DA23895036 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 19.09.2019 1,145
Contract object: componente pc si servicii hardware
DA23687936 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 30232000-4 20.08.2019 127
Contract object: sursa rpc 45000ab, 450w, ventilator 12cm, protectii ocp / ovp / uvp / scp / opp
DA23493989 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 servicii 30213100-6 15.07.2019 894
Contract object: pachet servicii it
DA23446937 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 31220000-4 05.07.2019 1,185
Contract object: display laptop dell 17,3 led n173, pachet antivirus eset, servicii hardware
DA23259680 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 BONCOTA FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 36821201 furnizare 31220000-4 11.06.2019 130
Contract object: sursa rpc 45000ab, 450w, ventilator 12cm, protectii ocp / ovp / uvp / scp / opp

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