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
DA32284198 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 50600000-1 22.12.2022 18,216
servicii de mentenanta pentru sistem de supraveghere video
DA30950655 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 furnizare 30213100-6 05.07.2022 6,230
laptop g5 i5 11400h, 16gb ram, 500gb ssd, video rtx 3050, wifi 6 ax200
DA30794812 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 50730000-1 10.06.2022 9,500
servicii curatare si igienizare aparate aer conditionat
DA29674143 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 furnizare 30232110-8 24.12.2021 9,600
multifunctional laser color kyocera a3 m8124
DA29014373 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 furnizare 30232110-8 18.10.2021 22,880
multifunctional laser a3 color
DA28658798 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 50312000-5 31.08.2021 6,000
servicii de mentenanta calculatoare , imprimante
DA28658764 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 50610000-4 31.08.2021 4,000
servicii de mentenanta pentru sistem de supraveghere video
DA21873692 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 34111200-0 28.11.2018 15,000
autoturism dacia logan
DA21425475 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 35125000-6 10.10.2018 7,340
sistem de supraveghere hikvision
DA21091220 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 furnizare 18824000-1 29.08.2018 6,500
ghete fotbal nike
DA20761903 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 45314320-0 04.07.2018 10,000
instalare de cabluri de retea
DA20745439 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 furnizare 32420000-3 03.07.2018 1,890
echipament de retea
DA20756498 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 furnizare 39112000-0 03.07.2018 8,900
scaun birou
DA20756527 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 furnizare 39112000-0 03.07.2018 8,400
scaun vizitator
DA20623438 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 45331220-4 15.06.2018 10,115
lucrari de instalare de echipament de aer conditionat
DA20307132 ORAS FUNDULEA CUI: 3797131 CROMOSTAS ACTIV SRL CUI: 36976206 servicii 35125000-6 11.05.2018 6,330
sistem de supraveghere hikvision

16 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