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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA26746489 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30141200-1 05.11.2020 12,930
pachet sistem de calcul + multifunctionale
DA25960231 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30213100-6 14.07.2020 8,130
pachet produse it
DA25725341 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30125000-1 02.06.2020 1,585
pachet piese de schimb multifunctional konica
DA25542101 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30141200-1 30.04.2020 5,160
pachet sistem de calcul + multifunctional
DA24969472 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 32333200-8 05.02.2020 3,396
echipamente camere portabile tip bodycam
DA24774447 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30213100-6 19.12.2019 2,490
laptop asus i5
DA23203951 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30232110-8 04.06.2019 9,085
pachet multifunctionale + sistem de calcul
DA22646794 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30141200-1 21.03.2019 9,810
pachet sisteme de calcul + multifunctional + laptop
DA22468096 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30232110-8 25.02.2019 6,995
pachet multifunctionale + sistem de calcul
DA22305828 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30232110-8 30.01.2019 5,630
furnizare pachet imprimante
DA22203561 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 31154000-0 11.01.2019 4,720
kit upgrade calculatoare
DA21749280 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 30141200-1 15.11.2018 8,080
pachet sisteme de calcul
DA21462635 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 32420000-3 15.10.2018 2,765
furnizare pachet switchuri gigabit
DA21105751 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 furnizare 48822000-6 31.08.2018 44,500
sistem server hp e proliant gen10
DA20778124 COMUNA MIROSLAVA CUI: 4540461 IONITA AUREL-DAN PERSOANA FIZICA AUTORIZATA CUI: 39448124 servicii 50320000-4 05.07.2018 500
service lunar pentru intretinerea calculatoarelor

15 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