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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
DA41053721 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 30200000-1 27.08.2026 3,859
pachet echipamente it si consumabile, oras deta, timis
DA40460067 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 servicii 32424000-1 22.05.2026 48,228
servicii de reorganizare,reconfirgurare si punere in functiune echip. it,sediul primariei,oras deta
DA40167763 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 30200000-1 14.04.2026 13,271
pachet echipamente it si consumabile, oras deta, timis
DA40158608 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 35125000-6 09.04.2026 2,924
pachet camera ip media, oras deta, timis
DA40157751 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 servicii 48760000-3 09.04.2026 6,800
eset protect - antivirus statii, oras deta, timis
DA39221772 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 30200000-1 06.11.2025 3,621
pachet echipamente it, oras deta, timis
DA39220928 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 servicii 48760000-3 06.11.2025 529
antivirus server, orasul deta, timis
DA39219918 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 32323500-8 06.11.2025 6,830
nvr 32 - pentru sistem supraveghere video, oras deta, timis
DA39219507 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 44421300-0 06.11.2025 3,800
seif, sediul primariei orasului deta, timis
DA38691353 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 MAITRA SIAM SRL CUI: 39792160 furnizare 30125110-5 13.08.2025 2,040
pachet tonere
DA38391621 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 MAITRA SIAM SRL CUI: 39792160 furnizare 30125100-2 23.06.2025 2,930
toner q5151, q5152, q5153,minolta tn116 bk
DA38391720 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 MAITRA SIAM SRL CUI: 39792160 furnizare 30125100-2 23.06.2025 4,805
toner 991x bk,991x m,991x y,991x c, toner 435, toner 711ly
DA38347895 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 MAITRA SIAM SRL CUI: 39792160 furnizare 30125110-5 17.06.2025 10,650
toner hp cb435/436a/285a
DA38347915 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 MAITRA SIAM SRL CUI: 39792160 furnizare 30125110-5 17.06.2025 1,065
toner hp cb435/436a/285a
DA38287014 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 30200000-1 06.06.2025 8,765
pachet echipamente it, oras deta, timis
DA38287159 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 35125000-6 06.06.2025 1,119
pachet camera ip media, oras deta, timis
DA38030359 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 MAITRA SIAM SRL CUI: 39792160 furnizare 48820000-2 06.05.2025 54,397
server storage
DA37847239 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 servicii 50312000-5 07.04.2025 90,000
servicii de mentenanta tehnica de calcul periferice, infrastructura de retea orasul deta, timis
DA37612967 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 servicii 48760000-3 06.03.2025 6,116
pachet antivirus server si statii, oras deta, timis
DA37612503 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 30232000-4 06.03.2025 1,552
pachet echipamente it si consumabile, oras deta, timis
DA37612245 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 35125000-6 06.03.2025 920
pachet camera ip media, oras deta, timis
DA37082492 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 31440000-2 03.12.2024 3,460
produse intretinere parc it- orasul deta, jud. timis
DA37011871 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 MAITRA SIAM SRL CUI: 39792160 furnizare 30125110-5 25.11.2024 1,241
toner brother tn426 bk
DA36645753 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 MAITRA SIAM SRL CUI: 39792160 furnizare 30125110-5 04.10.2024 1,160
toner hp cf283a
DA36391865 ORASUL DETA CUI: 2503378 MAITRA SIAM SRL CUI: 39792160 furnizare 34913000-0 29.08.2024 980
pachet piese copiator konica

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