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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
DA30125309 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 10.03.2022 5,917
Contract object: pachet produse it- tonere, refill tonere si alte periferice
DA29927943 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 D3POZIT IT SRL CUI: 37021312 furnizare 30125100-2 10.02.2022 210
Contract object: cartuse,tonere
DA29817489 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 48900000-7 26.01.2022 2,000
Contract object: program pentru videoconferinte-zoom pro
DA29799447 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 D3POZIT IT SRL CUI: 37021312 furnizare 30125100-2 20.01.2022 370
Contract object: cartuse,tonere
DA29644825 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30211000-1 21.12.2021 6,025
Contract object: statie de lucru desktop pc
DA29630393 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30211000-1 20.12.2021 2,092
Contract object: statie de lucru desktop pc
DA29452716 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 07.12.2021 7,015
Contract object: diverse produse it- tonere, cartuse, periferice
DA29404008 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30232110-8 06.12.2021 2,059
Contract object: multifunctional laser monocrom
DA29404044 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 servicii 48218000-9 06.12.2021 1,513
Contract object: licenta windows 10 pro electronica
DA29238039 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30211000-1 11.11.2021 2,008
Contract object: sistem pc + licenta windows 10 oem pro dvd
DA29201829 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 08.11.2021 6,735
Contract object: diverse produse it- tonere, cartuse, periferice, licente
DA29172698 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 D3POZIT IT SRL CUI: 37021312 servicii 30125100-2 03.11.2021 168
Contract object: cartuse,tonere
DA28949129 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 D3POZIT IT SRL CUI: 37021312 furnizare 30125100-2 07.10.2021 1,050
Contract object: cartuse,tonere
DA28941132 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 06.10.2021 4,387
Contract object: diverse produse it- tonere, cartuse, periferice
DA28705595 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 07.09.2021 5,320
Contract object: diverse produse it- tonere, cartuse, periferice
DA28535876 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 09.08.2021 4,902
Contract object: pachet produse it- tonere, cartuse, diverse produse
DA28365787 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 09.07.2021 7,383
Contract object: diverse produse it- tonere, cartuse, periferice, adaptor wirless, ups
DA28295929 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 D3POZIT IT SRL CUI: 37021312 furnizare 30125100-2 29.06.2021 403
Contract object: cartuse,tonere
DA28071074 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 28.05.2021 6,837
Contract object: diverse produse it- tonere, cartuse, periferice
DA27955489 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 48218000-9 13.05.2021 1,235
Contract object: licenta windows 10 + office 2016
DA27746631 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 D3POZIT IT SRL CUI: 37021312 furnizare 30125100-2 09.04.2021 840
Contract object: cartuse,tonere
DA27636807 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 24.03.2021 7,202
Contract object: diverse produse it- tonere, cartuse, periferice
DA27533665 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 08.03.2021 319
Contract object: tonere,cartuse
DA27522367 SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 D3POZIT IT SRL CUI: 37021312 furnizare 30232110-8 05.03.2021 2,059
Contract object: xerox workcentre 3345v dni
DA27513881 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 D3POZIT IT SRL CUI: 37021312 furnizare 30192113-6 04.03.2021 1,470
Contract object: toner pantum, pd-219

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