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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
DA28947107 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 SKY ITCONTROL SRL CUI: 39639531 furnizare 30213300-8 08.10.2021 1,650
Contract object: calculator i5 inaza
DA28897356 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 SKY ITCONTROL SRL CUI: 39639531 furnizare 30213300-8 30.09.2021 56,000
Contract object: inaza i5 3470 1tb hdd 256 gb ssd 8gb ram sursa 500w -35 buc
DA28857207 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 SKY ITCONTROL SRL CUI: 39639531 furnizare 30213300-8 27.09.2021 1,650
Contract object: calculator i5 inaza
DA28857323 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 SKY ITCONTROL SRL CUI: 39639531 furnizare 30213300-8 27.09.2021 1,650
Contract object: calculator i5 inaza
DA27928378 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SKY ITCONTROL SRL CUI: 39639531 furnizare 48218000-9 11.05.2021 600
Contract object: microsoft office 2019 professional plus, all languages,
DA24251315 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 SKY ITCONTROL SRL CUI: 39639531 furnizare 30213300-8 31.10.2019 1,700
Contract object: calculator i5
DA23284406 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 SKY ITCONTROL SRL CUI: 39639531 furnizare 30213000-5 13.06.2019 1,700
Contract object: calculator i5
DA23058337 COMUNA UNIREA CUI: 4554084 SKY ITCONTROL SRL CUI: 39639531 furnizare 30237140-2 17.05.2019 1,560
Contract object: placa de baza i5 laptop
DA23058403 COMUNA UNIREA CUI: 4554084 SKY ITCONTROL SRL CUI: 39639531 furnizare 32252000-4 17.05.2019 560
Contract object: display samsung
DA23058077 COMUNA UNIREA CUI: 4554084 SKY ITCONTROL SRL CUI: 39639531 furnizare 35120000-1 16.05.2019 1,090
Contract object: dvr hikvision
DA23058132 COMUNA UNIREA CUI: 4554084 SKY ITCONTROL SRL CUI: 39639531 furnizare 35120000-1 16.05.2019 700
Contract object: hard disk seagate
DA23057451 COMUNA UNIREA CUI: 4554084 SKY ITCONTROL SRL CUI: 39639531 furnizare 65400000-7 16.05.2019 270
Contract object: sursa de alimentare
DA23057254 COMUNA UNIREA CUI: 4554084 SKY ITCONTROL SRL CUI: 39639531 furnizare 65400000-7 16.05.2019 440
Contract object: ups njoy
DA23057113 COMUNA UNIREA CUI: 4554084 SKY ITCONTROL SRL CUI: 39639531 furnizare 30237260-9 16.05.2019 160
Contract object: suport perete dvr
DA23056336 COMUNA UNIREA CUI: 4554084 SKY ITCONTROL SRL CUI: 39639531 furnizare 35120000-1 16.05.2019 880
Contract object: camere de supraveghere hikvision turbo hd bullet

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