Skip to content

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
DA30347331 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 ITBT SRL CUI: 41902388 furnizare 31224400-6 07.04.2022 147
Contract object: cc-hdmi4-20m cablu video gembird, hdmi (t) la hdmi (t), 20m, conectoriauriti, rezolutie maxima 4k
DA29884318 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ITBT SRL CUI: 41902388 servicii 30237000-9 03.02.2022 209
Contract object: piese si accesorii pentru computere
DA29674408 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 ITBT SRL CUI: 41902388 furnizare 30237000-9 23.12.2021 1,714
Contract object: ssd extern seagate 1tb si mouse microsoft arc touch liliac elg-00015
DA28281914 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 ITBT SRL CUI: 41902388 furnizare 30237100-0 29.06.2021 134
Contract object: sp-gp-550 sursa spacer , 550 w + cabluri
DA28214443 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 ITBT SRL CUI: 41902388 furnizare 30237240-3 18.06.2021 252
Contract object: camera web microsoft lifecam hd-3000, hd 720 rez 1280 x 72
DA28204040 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 ITBT SRL CUI: 41902388 furnizare 30000000-9 15.06.2021 125
Contract object: materiale
DA28198761 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 ITBT SRL CUI: 41902388 furnizare 30237240-3 15.06.2021 378
Contract object: microsoft lifecam hd-3000
DA27907874 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 ITBT SRL CUI: 41902388 furnizare 31434000-7 07.05.2021 185
Contract object: acumulator compatibil pentru laptop hp probook 650g1
DA27894926 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 ITBT SRL CUI: 41902388 servicii 50320000-4 06.05.2021 109
Contract object: diagnosticare + transport, ambalare, manipulare laptop
DA27351719 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 ITBT SRL CUI: 41902388 furnizare 30237000-9 08.02.2021 246
Contract object: sodimm 8gb ddr4/2667mhz kingston si depanare laptop
DA27176063 LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 ITBT SRL CUI: 41902388 furnizare 30237000-9 24.12.2020 3,311
Contract object: echipamente it
DA27165068 DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 ITBT SRL CUI: 41902388 furnizare 30237000-9 23.12.2020 277
Contract object: hard disk 2 tera (hdd) sata iii seagate pentru dvr skyhawk surveillance st2000vx007
DA27165129 DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 ITBT SRL CUI: 41902388 furnizare 30237000-9 23.12.2020 229
Contract object: hdd extern 1tb cu boxe pc
DA27157971 LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 ITBT SRL CUI: 41902388 furnizare 30237000-9 22.12.2020 290
Contract object: kit upgrade laptop hp
DA27138608 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 ITBT SRL CUI: 41902388 furnizare 30213100-6 21.12.2020 1,512
Contract object: laptop allbook h cu procesor intel celeron n4000
DA27126247 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 ITBT SRL CUI: 41902388 servicii 33195100-4 18.12.2020 449
Contract object: monitor
DA27110501 DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 ITBT SRL CUI: 41902388 furnizare 33195100-4 18.12.2020 1,258
Contract object: se2417hgx monitor gaming led tn dell 23.6, full hd, 75hz
DA27036021 DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 ITBT SRL CUI: 41902388 furnizare 30213000-5 14.12.2020 2,100
Contract object: calculator cu procesor intel i5 9400f
DA27035969 DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 ITBT SRL CUI: 41902388 furnizare 30237240-3 14.12.2020 315
Contract object: sr-640096 camera web serioux hd 720p senzor cmos 30fps srxw-hd720p
DA27033943 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 ITBT SRL CUI: 41902388 furnizare 30125100-2 12.12.2020 126
Contract object: cartus toner
DA27031338 DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 ITBT SRL CUI: 41902388 furnizare 32413100-2 11.12.2020 335
Contract object: router wireless gigabit asus rt-ac1750u
DA26908129 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 ITBT SRL CUI: 41902388 servicii 30125100-2 26.11.2020 172
Contract object: cartuse de toner ,drum unit compatibil brother
DA26547660 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 ITBT SRL CUI: 41902388 furnizare 30233132-5 10.10.2020 84
Contract object: ap120gas340g-1 apacer ap120gas340g-1 apacer ssd as340
DA26529349 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 ITBT SRL CUI: 41902388 furnizare 30125100-2 09.10.2020 480
Contract object: toner xerox

24 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