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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
DA30829753 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 BALTUD SRL CUI: 38579733 furnizare 31224400-6 16.06.2022 186
Contract object: adaptor jack / splitter jack / aux, cu microfon, ugreen 3, 5 mm, 20cm, silver it
DA30308056 RASIROM RA CUI: 7061781 BALTUD SRL CUI: 38579733 furnizare 44512940-3 04.04.2022 295
Contract object: pachet format din 2 x set profesional de surubelnite si ustensile, 145in1, jakemy jm-8183
DA29509353 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BALTUD SRL CUI: 38579733 furnizare 30237253-7 10.12.2021 202
Contract object: husa pentru iphone 12 mini, maro+husa pentru oppo reno 6 5
DA29073178 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BALTUD SRL CUI: 38579733 furnizare 30237253-7 21.10.2021 50
Contract object: husa iphone se 2020 / iphone 8 / iphone 7, flip / book, stand si buzunar card, dux ducis skin x, roz
DA29018732 COLEGIUL TEHNIC MEDIA CUI: 4602050 BALTUD SRL CUI: 38579733 furnizare 44320000-9 17.10.2021 3,780
Contract object: pachet (incarcator ep-ta20ebecgww+ cablu 6954851206613)
DA28788316 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BALTUD SRL CUI: 38579733 furnizare 32551000-0 17.09.2021 113
Contract object: incarcator auto joyroom, 2 x usb ( 1 usb + 1 usb type c) 30w/ 5a, power delivery quick charge+cablu
DA28747792 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BALTUD SRL CUI: 38579733 furnizare 30237253-7 14.09.2021 212
Contract object: husa telefon iphone se 2020 / iphone 8 / iphone 7, piele naturala incarcator auto, remax, 2in1 - usb
DA26719609 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 BALTUD SRL CUI: 38579733 furnizare 30237253-7 03.11.2020 52
Contract object: husa iphone / iphone 6s
DA25123667 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 BALTUD SRL CUI: 38579733 furnizare 30237253-7 26.02.2020 504
Contract object: husa samsung galaxy tab s4, 10.5, dux ducis , multi - angle stand + pen slot

9 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