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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32217165	SCOALA GIMNAZIALA TIMISESTI CUI: 17213577	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	31224100-3	16.12.2022	5,000
Contract object: laptop lenovo v15 g2 itl cu procesor intel core i3-1115g4
DA31157225	SCOALA GIMNAZIALA TIMISESTI CUI: 17213577	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	48822000-6	09.08.2022	7,200
Contract object: hdd ssd 240gb
DA29590834	SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	furnizare	48822000-6	16.12.2021	1,044
Contract object: camera ip ptz 655b
DA27901393	SCOALA GIMNAZIALA TIMISESTI CUI: 17213577	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	48822000-6	06.05.2021	5,000
Contract object: statie de lucru
DA26615427	SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	30237280-5	20.10.2020	4,000
Contract object: lucrari sisteme sonorizare cladiri
DA26567109	SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	30237240-3	14.10.2020	1,800
Contract object: lucrari retea internet/ethernet
DA26517710	SCOALA GIMNAZIALA TIMISESTI CUI: 17213577	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	30237240-3	07.10.2020	5,396
Contract object: camera video ip 5mp; cablu ftp; mufe rj45; canalet autoadeziv; prize pt 220v; stecher; implementate;
DA26494512	SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	lucrari	30237240-3	06.10.2020	3,726
Contract object: platforma si camere
DA24180902	SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	72413000-8	23.10.2019	630
Contract object: web design
DA24181024	SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	72415000-2	23.10.2019	510
Contract object: gazduire/web hosting
DA23999574	SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	72415000-2	02.10.2019	450
Contract object: gazduire site web
DA23764631	SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	furnizare	48624000-8	02.09.2019	1,518
Contract object: licente ,ssd
DA23764745	SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	furnizare	48311000-1	02.09.2019	132
Contract object: pachete software pentru gestionarea documentelor (rev.2)
DA23089358	SCOALA PROFESIONALA OGLINZI CUI: 17086813	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	72415000-2	22.05.2019	833
Contract object: pachet site liceul tehnologic oglinzi
DA23052164	SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	72415000-2	16.05.2019	833
Contract object: gazduire/web hosting -mentenanta web
DA21303177	SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	furnizare	48624000-8	27.09.2018	310
Contract object: pachet software
DA21303203	SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	72415000-2	27.09.2018	383
Contract object: servicii de gazduire pentru operarea de site-uri
DA21243929	SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	furnizare	72415000-2	21.09.2018	383
Contract object: gazduire site scoala urecheni
DA20128317	SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628	TESU ADRIAN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 38580363	servicii	80200000-6	23.04.2018	630
Contract object: platfoma de e-learning

19 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