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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
DA34400206 DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30233132-5 01.11.2023 1,320
produse it
DA33606960 COMUNA GOGOSU CUI: 6304238 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30213100-6 07.07.2023 2,450
laptop
DA33036002 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 50334130-5 19.04.2023 2,000
mentenanta centrala telefonica panasonic ns500 contract lunar
DA32298423 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 50800000-3 27.12.2022 1,500
servicii mentenanta it
DA32298440 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30192113-6 27.12.2022 3,000
pachet cartuse toner
DA32234405 COMUNA GOGOSU CUI: 6304238 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30125100-2 19.12.2022 3,750
pachet cartus toner
DA32234487 COMUNA GOGOSU CUI: 6304238 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 50313100-3 19.12.2022 1,000
revizie copiatortoshiba e-studio 2505
DA32234321 COMUNA GOGOSU CUI: 6304238 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 45314320-0 19.12.2022 2,700
instalare retea fibra optica
DA32132382 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 50334130-5 12.12.2022 1,000
mentenanta centrala telefonica panasonic ns500 contract lunar
DA32052022 COMUNA GOGOSU CUI: 6304238 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30213300-8 05.12.2022 11,300
achizitie echipamente it ( all-in-one pc si ups)
DA31294238 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30125100-2 02.09.2022 4,000
pachet cartuse toner
DA31294252 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 50312300-8 02.09.2022 3,000
verificare si reparare retea
DA31294262 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 50313100-3 02.09.2022 1,000
revizie copiator minolta
DA31267726 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 32323000-3 31.08.2022 650
monitor led acer (cu montaj inclus)
DA31265425 DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 32323100-4 30.08.2022 2,650
monitor led tesla + calculator fujitsu siemens p556 towe
DA31152991 COMUNA GOGOSU CUI: 6304238 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 72267100-0 09.08.2022 1,850
reparatie cpf si switch tp-link tl-sg1024d
DA30753668 COMUNA PODENI CUI: 4484477 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 31440000-2 03.06.2022 300
baterie notebook hp 8470
DA30443257 COMUNA PUNGHINA CUI: 6449913 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30232110-8 20.04.2022 1,800
multifunctional brother mfc-l2712dn
DA30443303 COMUNA PUNGHINA CUI: 6449913 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 72267100-0 20.04.2022 1,000
servicii reparatie cpf
DA30442108 COMUNA PUNGHINA CUI: 6449913 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 30125000-1 20.04.2022 850
fuser bro hl-5440/mfc-8510 fuser unit
DA30442146 COMUNA PUNGHINA CUI: 6449913 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30125100-2 20.04.2022 2,460
pachet cartuse toner
DA30442173 COMUNA PUNGHINA CUI: 6449913 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 42994230-1 20.04.2022 400
laminator a3
DA30442300 COMUNA PUNGHINA CUI: 6449913 SERVICEIT FEDERLINE SRL CUI: 41821593 furnizare 30232110-8 20.04.2022 1,800
multifunctional brother mfc-l2712dn
DA30408842 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 50334130-5 15.04.2022 2,000
mentenanta centrala telefonica panasonic ns500 contract lunar
DA30236688 COMUNA GOGOSU CUI: 6304238 SERVICEIT FEDERLINE SRL CUI: 41821593 servicii 72267100-0 24.03.2022 1,000
servicii reparatie cpf

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