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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
DA31728630 COMUNA FANTANELE CUI: 4322459 EXXELO SOLUTIONS SRL CUI: 39611662 furnizare 30232110-8 27.10.2022 5,030
Contract object: imprimante laser
DA31559533 COMUNA FANTANELE CUI: 4322459 EXXELO SOLUTIONS SRL CUI: 39611662 furnizare 30232110-8 07.10.2022 4,571
Contract object: imprimante laser
DA29944134 COMUNA FANTANELE CUI: 4322459 EXXELO SOLUTIONS SRL CUI: 39611662 furnizare 30237270-2 14.02.2022 5,929
Contract object: computere portabile
DA29944176 COMUNA FANTANELE CUI: 4322459 EXXELO SOLUTIONS SRL CUI: 39611662 furnizare 30237270-2 14.02.2022 355
Contract object: genti pentru computere portabile
DA29944205 COMUNA FANTANELE CUI: 4322459 EXXELO SOLUTIONS SRL CUI: 39611662 furnizare 30237410-6 14.02.2022 144
Contract object: mouse pentru computer
DA29699627 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 EXXELO SOLUTIONS SRL CUI: 39611662 furnizare 48300000-1 28.12.2021 4,700
Contract object: pachet licente windows + instalare
DA29522129 COMUNA FANTANELE CUI: 4322459 EXXELO SOLUTIONS SRL CUI: 39611662 furnizare 30210000-4 10.12.2021 99,850
Contract object: achizitie dotari echipamente it si software educativ in cadrul proiectului reabilitarea si extinder
DA29522731 COMUNA FANTANELE CUI: 4322459 EXXELO SOLUTIONS SRL CUI: 39611662 furnizare 34928480-6 10.12.2021 3,200
Contract object: achizitie dotari cosuri de gunoi selective in cadrul proiectului reabilitarea si extinderea scolii

8 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