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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
DA40417604 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50312300-8 18.05.2026 108,000
Contract object: mentenanta servere si echipamente de retea - service si reparatii / abonament lunar
DA38577203 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50312300-8 23.07.2025 67,500
Contract object: mentenanta servere si echipamente de retea - service si reparatii / abonament lunar
DA37949914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50312300-8 23.04.2025 40,500
Contract object: mentenanta servere si echipamente de retea - service si reparatii / abonament lunar
DA35199958 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50313100-3 06.03.2024 4,500
Contract object: servicii de diagnosticare si reparare multifunctionale laser monocrom/color
DA35199829 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50323200-7 06.03.2024 6,480
Contract object: servicii de diagnosticare si reparare imprimante laser monocrom/color
DA35199661 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50311400-2 06.03.2024 10,530
Contract object: servicii de diagnosticare si reparare calculatoare/laptop
DA34898575 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50300000-8 25.01.2024 2,700
Contract object: reparatie si upgrade calculatoare hp
DA34898664 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50323000-5 25.01.2024 13,500
Contract object: reparatie imprimanta hp p2055dn
DA34539791 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50311400-2 21.11.2023 500
Contract object: service calculatot-inlocuit hard disc si migrare date
DA34510409 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50311400-2 16.11.2023 500
Contract object: service calculator - inlocuit hard disk si migrare date
DA34361762 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50323000-5 30.10.2023 550
Contract object: unitate cilindru 25k pantum 7105
DA34361953 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50323000-5 30.10.2023 1,800
Contract object: kit reparatie imprimanta hp 2055dn
DA34198989 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50313100-3 09.10.2023 3,500
Contract object: reparatie multifunctional xerox workcentre 5325
DA34162193 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50300000-8 04.10.2023 900
Contract object: reparatie si upgrade calculatoare hp
DA34162253 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50323000-5 04.10.2023 1,700
Contract object: reparatie imprimanta hp p2055dn
DA33585889 ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 32420000-3 04.07.2023 7,350
Contract object: echipament de retea
DA33071354 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50313200-4 24.04.2023 6,500
Contract object: reparatie copiator xerox work centre 7125
DA33071308 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50313100-3 24.04.2023 3,500
Contract object: reparatie multifunctional xerox workcentre 5325
DA33071242 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50300000-8 24.04.2023 2,700
Contract object: reparatie si upgrade calculatoare hp
DA32845530 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50311400-2 21.03.2023 10,530
Contract object: servicii de diagnosticare si reparare calculatoare/laptop
DA32845452 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50323200-7 21.03.2023 5,280
Contract object: servicii de diagnosticare si reparare imprimante laser monocrom/color
DA32845380 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 WHS EXPERT SOLUTIONS SRL CUI: 37945917 servicii 50313100-3 21.03.2023 2,700
Contract object: servicii de diagnosticare si reparare multifunctionale laser monocrom/color
DA32722440 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50313100-3 06.03.2023 3,500
Contract object: reparatie multifunctional xerox workcentre 5325
DA32726198 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50323000-5 06.03.2023 4,000
Contract object: reparatie imprimanta hp p2055dn
DA32300586 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 WHS EXPERT SOLUTIONS SRL CUI: 37945917 furnizare 50323000-5 27.12.2022 2,100
Contract object: piese reparatie imprimanta hp 2055dn

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