Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23146085	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	30232110-8	28.05.2019	600
Contract object: 30232110-8 imprimante laser (rev.2)
DA22873511	UM 0756 PLOIESTI CUI: 7977151	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	50313200-4	19.04.2019	190
Contract object: reparatie multifounctional kyocera m2535
DA22873546	UM 0756 PLOIESTI CUI: 7977151	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	50313200-4	19.04.2019	180
Contract object: reparatie multfunctional hp mfp
DA22873563	UM 0756 PLOIESTI CUI: 7977151	AG SOFT IMPLEMENTATION SRL CUI: 40369628	furnizare	50313200-4	19.04.2019	110
Contract object: reparatie imprimanta brother
DA22873641	UM 0756 PLOIESTI CUI: 7977151	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	50313200-4	19.04.2019	90
Contract object: reparatie imprimanta brother
DA22873660	UM 0756 PLOIESTI CUI: 7977151	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	50313200-4	19.04.2019	50
Contract object: reparatie imprimanta kyocera 1061 dn
DA22530252	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	30125000-1	05.03.2019	22
Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2)
DA22530204	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	32351000-8	05.03.2019	44
Contract object: 32351000-8 accesorii pentru echipament audio si video (rev.2)
DA22530162	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	32342412-3	05.03.2019	150
Contract object: 32342412-3 boxe (rev.2)
DA22530116	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	30125100-2	05.03.2019	90
Contract object: 30125100-2 cartuse de toner (rev.2)
DA22530080	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	30125100-2	05.03.2019	100
Contract object: 30125100-2 cartuse de toner (rev.2)
DA22493612	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	30125100-2	27.02.2019	45
Contract object: 30125100-2 cartuse de toner (rev.2)
DA22493544	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	50312000-5	27.02.2019	390
Contract object: 50312000-5 repararea si intretinerea echipamentului informatic (rev.2)
DA22493362	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	50312000-5	27.02.2019	60
Contract object: 50312000-5 repararea si intretinerea echipamentului informatic (rev.2)
DA22481881	CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189	AG SOFT IMPLEMENTATION SRL CUI: 40369628	furnizare	32342100-3	26.02.2019	580
Contract object: casti pioneer se-mj531 (negru)
DA22463019	UNITATEA MILITARA 02494 CUI: 5253314	AG SOFT IMPLEMENTATION SRL CUI: 40369628	furnizare	30200000-1	22.02.2019	165
Contract object: sata hdd docking station hub 875
DA22453198	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	furnizare	30237100-0	21.02.2019	35
Contract object: 30237100-0 piese pentru computere (rev.2)
DA22453234	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	furnizare	50312000-5	21.02.2019	600
Contract object: 50312000-5 repararea si intretinerea echipamentului informatic (rev.2)
DA22453367	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	furnizare	30125120-8	21.02.2019	89
Contract object: 30125120-8 toner pentru fotocopiatoare (rev.2
DA22453396	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	furnizare	30125110-5	21.02.2019	65
Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2)
DA22453422	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	furnizare	30125110-5	21.02.2019	55
Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2)
DA22405782	SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	30125110-5	14.02.2019	200
Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2)
DA22354927	SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470	AG SOFT IMPLEMENTATION SRL CUI: 40369628	servicii	30125110-5	06.02.2019	450
Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2)

23 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