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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
DA37317469 SPITAL MUNICIPAL BRAD CUI: 4944672 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 30125120-8 17.01.2025 48,107
Contract object: articole de papetarie, birotica, tonere
DA34378410 MUNICIPIUL DEVA CUI: 4374393 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 lucrari 45260000-7 27.10.2023 173,040
Contract object: lucrari de hidroizolatii
DA33744559 MUNICIPIUL DEVA CUI: 4374393 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 44212310-5 02.08.2023 12,337
Contract object: furnizare chela mobila
DA33400744 AEROCLUBUL ROMANIEI CUI: 4266944 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 39516000-2 07.06.2023 5,355
Contract object: noptiera pal 400x300x400mm
DA33400661 AEROCLUBUL ROMANIEI CUI: 4266944 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 39516000-2 07.06.2023 25,362
Contract object: pat 1800x2000, dulap 1860x800x500mm, pat pal 900x2000
DA33098101 AEROCLUBUL ROMANIEI CUI: 4266944 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 39516000-2 25.04.2023 74,977
Contract object: mobilier pal dormitoare
DA31876578 MUNICIPIUL HUNEDOARA CUI: 2127028 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 servicii 79341400-0 17.11.2022 20,000
Contract object: servicii de organizare campanie de constientizare si educatie anticoruptie
DA31853108 MUNICIPIUL CAREI CUI: 4481160 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 servicii 79341400-0 11.11.2022 20,000
Contract object: servicii de organizare campanie de constientizare si educatie anticoruptie
DA31231662 MUNICIPIUL TARGOVISTE CUI: 4279944 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 servicii 79341400-0 25.08.2022 20,000
Contract object: achizitie campanie de constientizare si educatie anticoruptie
DA29978481 MUNICIPIUL TARGOVISTE CUI: 4279944 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 servicii 79341000-6 22.02.2022 7,600
Contract object: servicii de informare si publicitate pentru proiectul municipiul targoviste alege integritatea!
DA29119820 MUNICIPIUL BRAD CUI: 4374962 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 servicii 79341000-6 29.10.2021 7,500
Contract object: servicii de informare si publicitate
DA28080563 SOIM CONS SRL CUI: 27251055 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 42993200-5 28.05.2021 49,234
Contract object: instalatie dozare hipoclorit
DA28080921 SOIM CONS SRL CUI: 27251055 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 42122130-0 28.05.2021 121,450
Contract object: grupuri de ridicare a presiunii (pompare)
DA28072961 SOIM CONS SRL CUI: 27251055 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 42122000-0 27.05.2021 72,919
Contract object: grupuri de ridicare a presiunii si pompe
DA28072195 SOIM CONS SRL CUI: 27251055 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 44613500-5 27.05.2021 87,045
Contract object: rezervor metalic 100 mc
DA28071728 SOIM CONS SRL CUI: 27251055 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 44610000-9 27.05.2021 59,673
Contract object: rezervor metalic 32 mc
DA28059947 SOIM CONS SRL CUI: 27251055 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 44613400-4 26.05.2021 87,045
Contract object: rezervor metalic 100 mc
DA28058889 SOIM CONS SRL CUI: 27251055 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 34221000-2 26.05.2021 103,990
Contract object: containere termoizolante
DA26467836 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 servicii 24951230-6 30.09.2020 5,047
Contract object: revizie stingator p6
DA25845585 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 lucrari 45450000-6 24.06.2020 1,936
Contract object: manopera lucrari constructii
DA23476238 CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 30125100-2 10.07.2019 569
Contract object: pachet tonere si hartie
DA23251896 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 24951220-3 10.06.2019 600
Contract object: suport stingator p6, p3 si sm6
DA23019948 CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 30125100-2 14.05.2019 851
Contract object: pachet tonere si hartie
DA22975240 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 35111300-8 14.05.2019 8,277
Contract object: stingator p6
DA22791836 CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856 TOTAL SOLUTIONS DARCOM SRL CUI: 37421262 furnizare 30125100-2 10.04.2019 255
Contract object: pachet tonere si hartie

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