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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
DA39896804 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 IT NERD SRL CUI: 38780507 servicii 50320000-4 26.02.2026 55,500
Contract object: servicii de reparare si de intretinere a computerelor personale
DA39669904 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 IT NERD SRL CUI: 38780507 servicii 50312000-5 19.01.2026 25,800
Contract object: repararea si intretinerea echipamntelor informatice la sediul clientului sau la distanta.
DA38841094 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 IT NERD SRL CUI: 38780507 servicii 50320000-4 10.09.2025 22,200
Contract object: servicii de reparare si de intretinere a computerelor personale
DA38155902 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 IT NERD SRL CUI: 38780507 servicii 50312000-5 21.05.2025 34,400
Contract object: repararea si intretinerea echipamntelor informatice la sediul clientului sau la distanta.
DA37588651 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 IT NERD SRL CUI: 38780507 servicii 50320000-4 04.03.2025 16,650
Contract object: servicii de reparare si de intretinere a computerelor personale
DA36111548 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 IT NERD SRL CUI: 38780507 servicii 50312000-5 12.07.2024 25,800
Contract object: repararea si intretinerea echipamntelor informatice la sediul clientului sau la distanta.
DA35299511 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 IT NERD SRL CUI: 38780507 servicii 50320000-4 20.03.2024 55,500
Contract object: servicii de reparare si de intretinere a computerelor personale
DA34856711 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 IT NERD SRL CUI: 38780507 servicii 50312000-5 18.01.2024 24,000
Contract object: repararea si intretinerea echipamntelor informatice la sediul clientului sau la distanta.
DA33778492 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 servicii 50300000-8 10.08.2023 2,000
Contract object: reparatie polycom
DA33737029 GRADINITA NR122 CUI: 4754856 IT NERD SRL CUI: 38780507 furnizare 30125100-2 28.07.2023 4,365
Contract object: cartuse imprimante - gradinita de vacanta
DA32687775 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 IT NERD SRL CUI: 38780507 servicii 50320000-4 01.03.2023 48,300
Contract object: servicii de reparare si de intretinere a computerelor personale
DA31714098 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 servicii 50323000-5 03.11.2022 19,622
Contract object: servicii de diagnoza si inlocuire a bateriilor stationare ups : 5 ah , 7,5 ah si 18 ah
DA31438236 GRADINITA NR 234 CUI: 4204070 IT NERD SRL CUI: 38780507 furnizare 30125100-2 21.09.2022 2,921
Contract object: cartuse imprimanta laser si inkjet
DA31401293 GRADINITA NR 234 CUI: 4204070 IT NERD SRL CUI: 38780507 servicii 72251000-9 19.09.2022 1,985
Contract object: servicii de recuperare date
DA31058453 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 furnizare 22457000-8 25.07.2022 1,850
Contract object: cartela access hid iclass 2080 clamshell 13mhz
DA30297117 GRADINITA NR 234 CUI: 4204070 IT NERD SRL CUI: 38780507 furnizare 30125100-2 01.04.2022 449
Contract object: brother dcp -l2512d unitate cilindru
DA30277790 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 IT NERD SRL CUI: 38780507 servicii 50320000-4 30.03.2022 37,800
Contract object: servicii de reparare si de intretinere a computerelor personale
DA29969885 GRADINITA NR 234 CUI: 4204070 IT NERD SRL CUI: 38780507 servicii 50323000-5 18.02.2022 15,675
Contract object: servicii de intretinere si mentenanta it
DA29466787 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 servicii 50300000-8 07.12.2021 580
Contract object: servicii de interventie la camera serverelor
DA29055160 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 furnizare 22457000-8 20.10.2021 1,500
Contract object: cartela acces hid iclass 2080 clamshell 13mhz
DA28177729 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 servicii 50300000-8 16.06.2021 330
Contract object: reparatie sursa
DA28027851 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 furnizare 31400000-0 26.05.2021 8,450
Contract object: baterie stationara ups 9 ah
DA27934731 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 servicii 50300000-8 11.05.2021 1,350
Contract object: reparatie laptop
DA27854234 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 servicii 50300000-8 29.04.2021 3,852
Contract object: reparatie desktop
DA27837515 CONSILIUL CONCURENTEI CUI: 8844560 IT NERD SRL CUI: 38780507 furnizare 50300000-8 27.04.2021 1,630
Contract object: reparatie camera polycom

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