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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
DA38520432 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 34913000-0 15.07.2025 470
Contract object: modul de control si parametrizare
DA32631386 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 31711000-3 22.02.2023 6,972
Contract object: electronice-mc
DA31303756 MUNICIPIUL BOTOSANI CUI: 3372882 AUTOMATION IND MACHINE SRL CUI: 37501752 servicii 30213100-6 05.09.2022 16,500
Contract object: furnizare de echipamente informatice hardware- eminescu- o cultura, o ruta
DA30559343 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AUTOMATION IND MACHINE SRL CUI: 37501752 servicii 80000000-4 10.05.2022 4,507
Contract object: training cross border cooperation in mechatronics engineering education
DA29662840 MUNICIPIUL BOTOSANI CUI: 3372882 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 30213100-6 22.12.2021 27,000
Contract object: furnizare de echip hardware- agentiei managementul energiei botosani cod 2soft/1.2./63
DA28478545 MUNICIPIUL BOTOSANI CUI: 3372882 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 30213100-6 30.07.2021 9,600
Contract object: furnizare de echipamente informatice hardware - cod 2soft/1.2/63
DA26946097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 30213100-6 03.12.2020 35,000
Contract object: echipamente it - proiect mobilitate fara bariere pentru copii cu dizabilitati, nr anunt adv1183907
DA26888317 ORAS NEGRESTI CUI: 13407333 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 30213000-5 24.11.2020 2,600
Contract object: adv1185086 orasul negresti
DA26243730 MUNICIPIUL BOTOSANI CUI: 3372882 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 30213100-6 03.09.2020 19,898
Contract object: furnizare de echip. informatice hardware necesare in cadrul proiectului back to our common roots
DA26094926 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 30213100-6 10.08.2020 8,000
Contract object: achizitie publica de calculator de tip all in one conform adv1159372
DA26095031 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 48900000-7 10.08.2020 9,898
Contract object: achizitie publica de licente sistem de operare si licenta microsoft office conform adv 1159372
DA23580731 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 AUTOMATION IND MACHINE SRL CUI: 37501752 furnizare 38810000-6 30.07.2019 57,200
Contract object: stand pentru instruire in controlul proceselor din sisteme mecatronice prin tehnica plc

12 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