Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA26544960	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50323100-6	12.10.2020	900
Contract object: servicii de reparare a perifericelor informatice
DA26335612	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50323100-6	15.09.2020	2,900
Contract object: revizi si reparatii
DA26123048	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30125110-5	12.08.2020	420
Contract object: toner pentru imprimantele laser/faxuri
DA26122667	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30124100-5	11.08.2020	1,550
Contract object: repararea si intretinerea echipamentului informatic
DA25932306	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50323100-6	09.07.2020	200
Contract object: servicii de intretinere a perifericelor informatice
DA25922382	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30125110-5	07.07.2020	1,800
Contract object: toner pentru imprimantele laser
DA25798446	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30124100-5	16.06.2020	1,550
Contract object: cuptoare, servicii de intretinere a perifericelor informatice, surse de alimentare electrica
DA25643936	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50312000-5	19.05.2020	1,550
Contract object: revizi ,reparatii si cuptor imprimanta
DA25268989	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50312000-5	13.03.2020	1,950
Contract object: repararea si intretinerea echipamentului informatic
DA25269066	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	furnizare	30125110-5	13.03.2020	1,200
Contract object: toner pentru imprimantele laser
DA25008148	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50312000-5	10.02.2020	800
Contract object: reparatii imprimanta lexmark t642
DA24898034	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50312000-5	23.01.2020	1,000
Contract object: reparatie imprimante
DA24790199	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30124100-5	20.12.2019	1,700
Contract object: reparatii imprimanta
DA24605418	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30125120-8	05.12.2019	2,500
Contract object: toner pentru fotocopiatoare
DA24506615	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50323100-6	27.11.2019	550
Contract object: servicii de intretinere a perifericelor informatice
DA24182780	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50323000-5	23.10.2019	2,100
Contract object: servicii de reparare periferice informatice
DA24060921	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA - ILFOV CUI: 24726583	DEP ELECTRONIC SRL CUI: 3817271	furnizare	30125110-5	09.10.2019	300
Contract object: toner hp laser jet pro mfp m127
DA23700208	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50323100-6	21.08.2019	1,750
Contract object: reparare si intretinere echipament informatic
DA23435605	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	furnizare	30232110-8	04.07.2019	550
Contract object: cartuse de toner
DA23255544	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30124100-5	11.06.2019	1,850
Contract object: reparatii periferice informatice
DA23234485	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	furnizare	30125110-5	06.06.2019	1,125
Contract object: toner pentru imprimante
DA23044565	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30124000-4	16.05.2019	750
Contract object: reparatie imprimanta lexmark w840
DA23044765	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50312000-5	16.05.2019	300
Contract object: reparare duplex lexmark t642
DA23044666	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	50323100-6	16.05.2019	150
Contract object: reparatie imprimanta lexmark t642
DA22810291	PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404	DEP ELECTRONIC SRL CUI: 3817271	servicii	30232110-8	11.04.2019	2,840
Contract object: reparatii scanner

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