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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23975878	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	30.09.2019	1,100
Contract object: achizitie drum/cilindru pentru oki mc 853 black
DA23578074	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	servicii	50000000-5	29.07.2019	11,261
Contract object: achizitionare servicii intretinere si reparare
DA23558411	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	50800000-3	25.07.2019	10,924
Contract object: cumparare materiale
DA23399017	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	50000000-5	28.06.2019	18,670
Contract object: achiztii conductori
DA23149745	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	50800000-3	28.05.2019	7,122
Contract object: achizitie echipament calculatoare
DA23141818	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	27.05.2019	12,470
Contract object: materiale imprimanta si cablu coaxial
DA23137825	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	27.05.2019	479
Contract object: achizitie cartus toner negru lexmark ms610
DA23137880	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	furnizare	50800000-3	27.05.2019	1,374
Contract object: achizitie monitor ips philips 243v7qdsb, 23.8, negru
DA22862404	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	servicii	31330000-8	18.04.2019	12,926
Contract object: servicii mentenanta
DA22696022	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	31433000-0	27.03.2019	4,622
Contract object: achizitie acumulatori
DA22593998	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	14.03.2019	579
Contract object: achizitie unitate drum/cilindru negru pentru oki c 841
DA22487568	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	26.02.2019	2,395
Contract object: achizitie consumabile imprimanta
DA22487196	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	30211200-3	26.02.2019	17,386
Contract object: achizitie articole it
DA22469672	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	furnizare	44521120-5	25.02.2019	640
Contract object: achizitie yala electromagnetica, curent continuu, interior/exterior, montaj aparent
DA22469710	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	25.02.2019	550
Contract object: achizitie drum/cilindru pentru oki mc 853 black
DA22469628	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	servicii	30232110-8	25.02.2019	142
Contract object: servicii reparatii imprimanta
DA22323837	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	31430000-9	31.01.2019	19,130
Contract object: achizitie cabluri telecomunicatie
DA22323834	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	30237110-3	31.01.2019	9,263
Contract object: achizitie accesorii comunicatii si periferice
DA22323827	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	31.01.2019	2,300
Contract object: achizitie consumabile
DA22323831	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	31527210-1	31.01.2019	3,520
Contract object: achizitie lanterne ir
DA22145846	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	32324100-1	20.12.2018	11,965
Contract object: achizitie echipamente de comunicatii
DA22141409	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	32581100-0	19.12.2018	2,959
Contract object: achizitie cablu comunicatii date
DA22127460	UNITATEA MILITARA NR01983 CUI: 4353080	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	19.12.2018	3,000
Contract object: achizitie cartuse toner
DA21990305	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	07.12.2018	1,810
Contract object: achizitie consumabile pentru multifunctionale
DA21956615	UNITATEA MILITARA 01769 BACAU CUI: 4670364	DIGITAL CARE SRL CUI: 38422983	furnizare	30125100-2	05.12.2018	20,664
Contract object: achizitie consumabile pentru imprimante si faxuri

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