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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
DA30121730 ORAS AZUGA CUI: 2843850 DIGITAL-SERV SRL CUI: 4211728 servicii 50320000-4 10.03.2022 181
servicii de reparatii calculatoare
DA29255738 ORAS AZUGA CUI: 2843850 DIGITAL-SERV SRL CUI: 4211728 servicii 50320000-4 12.11.2021 189
servicii de reparatii calculatoare
DA29102860 UNITATEA MILITARA 0514 CUI: 12868070 DIGITAL-SERV SRL CUI: 4211728 lucrari 44221310-1 26.10.2021 14,880
poarta acces automatizata + poarta pietonala
DA28030539 ORAS AZUGA CUI: 2843850 DIGITAL-SERV SRL CUI: 4211728 servicii 50320000-4 24.05.2021 1,556
servicii de reparatii calculatore
DA27453166 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 23.02.2021 158
cartus toner konica minolta c258 -tn-324k black (a8da150) - 28000 pag.
DA27317820 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30233132-5 02.02.2021 148
solid state drive (ssd) kingston 240gb, 2.5, sata iii
DA26940265 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 02.12.2020 2,101
cartus toner nr.26a cf226a 3,1k compatibil hp laserjet pro m426
DA26667981 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 31111000-7 27.10.2020 48
rack extern 2.5 adata usb 3.1
DA26667984 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30233132-5 27.10.2020 148
solid state drive (ssd) kingston 240gb, 2.5, sata iii
DA26617021 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 20.10.2020 277
cartus toner compatibil hp p 1102 ( ce 285a)
DA25926656 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 31440000-2 08.07.2020 285
baterie laptop asus x542ur
DA25924455 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 08.07.2020 46
cartus toner hp 1020 - q2612a compatibil
DA25924577 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 08.07.2020 420
cartus toner nr.26a cf226a 3,1k compatibil hp laserjet pro m426
DA25895817 ORAS AZUGA CUI: 2843850 DIGITAL-SERV SRL CUI: 4211728 servicii 50323200-7 03.07.2020 152
servicii de reparatii ups
DA25804210 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 17.06.2020 92
cartus toner compatibil hp p 1102 ( ce 285a)
DA25166898 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 02.03.2020 726
cartus toner original black nr.410a - cf410a 2.3k, hp laserjet pro mfp m477
DA25081507 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 servicii 50320000-4 20.02.2020 3,200
servicii de reparare si intretinere a computerelor si imprimantelor
DA25034305 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 12.02.2020 158
cartus toner konica minolta c258
DA24921091 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 28.01.2020 363
cartus toner original black nr.410a - cf410a 2.3k, hp laserjet pro mfp m477
DA24921139 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 28.01.2020 496
cartus toner original cyan nr.410a - cf411a 2.3k, hp laserjet pro mfp m477
DA24921182 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 28.01.2020 496
cartus toner original yellow nr.410a - cf412a 2.3k, hp laserjet pro mfp m477
DA24921255 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 DIGITAL-SERV SRL CUI: 4211728 furnizare 30125100-2 28.01.2020 496
cartus toner original magenta nr.410a - cf413a 2.3k, hp laserjet pro mfp m477
DA24758177 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 DIGITAL-SERV SRL CUI: 4211728 furnizare 32341000-5 18.12.2019 492
sistem wireless microfon mini2 vocal + cablu audio cordial 1.5 mv
DA24654804 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 DIGITAL-SERV SRL CUI: 4211728 furnizare 30233132-5 10.12.2019 199
hdd wd elements portable 2.5 1tb usb3.0 black
DA24654842 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 DIGITAL-SERV SRL CUI: 4211728 furnizare 30233132-5 10.12.2019 389
hdd wd elements portable 2,5 3tb

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