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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
DA40878881 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROMIND GRUP SRL CUI: 43102497 servicii 72224000-1 28.07.2026 48,000
Contract object: servicii de consultanta pentru implementarea proiectelor pnrr/2023/c7/m3/i3.3-digitalizare
DA36952267 COMUNA DASCALU CUI: 4420783 EUROMIND GRUP SRL CUI: 43102497 servicii 79418000-7 19.11.2024 96,000
Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice
DA36952346 COMUNA DASCALU CUI: 4420783 EUROMIND GRUP SRL CUI: 43102497 servicii 79418000-7 19.11.2024 130,000
Contract object: servicii de consultanta expert cooptat achizitii publice - procedura simplificata canalizare
DA30077379 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30213300-8 04.03.2022 8,860
Contract object: laptop
DA30077406 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 servicii 50300000-8 04.03.2022 3,620
Contract object: extindere retea internet
DA29834562 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30125100-2 28.01.2022 2,478
Contract object: tonere imprimante
DA29649638 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 servicii 50300000-8 21.12.2021 14,000
Contract object: pachet recuperare baza de date
DA29561615 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30125100-2 15.12.2021 1,240
Contract object: tonere canon
DA29550639 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30125100-2 14.12.2021 2,375
Contract object: pachet tonere imprimanta color kannon
DA29550725 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30213300-8 14.12.2021 17,900
Contract object: calculatoare profesionale
DA29550752 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 servicii 50300000-8 14.12.2021 344
Contract object: inlocuire tastatura laptop
DA29167128 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 servicii 72415000-2 04.11.2021 20,040
Contract object: servicii de mentenanta si gazduire site web si e-mail+suplimentare spatiu 8gb
DA29171326 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 servicii 50300000-8 04.11.2021 24,600
Contract object: servicii de mentenanta it, echipamente informatice si retea calculatoare
DA28840595 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30125100-2 27.09.2021 2,427
Contract object: pachet tonere imprimante
DA28373163 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30125100-2 14.07.2021 3,920
Contract object: pachet tonere imprimante
DA28373249 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 72415000-2 14.07.2021 3,540
Contract object: servicii gazduire site
DA28095213 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 servicii 50300000-8 02.06.2021 4,614
Contract object: inlocuire tastatura, rucuperare baza de date , ssd+rack
DA28021925 COMUNA DASCALU CUI: 4420783 EUROMIND GRUP SRL CUI: 43102497 servicii 50300000-8 24.05.2021 6,400
Contract object: servicii de extindere/reparare retea calculatoare/imprimante
DA27949091 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30125100-2 14.05.2021 2,695
Contract object: pachet tonere konika minolta bizhub c300i
DA27904493 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30199000-0 07.05.2021 2,642
Contract object: pachet produse papetarie
DA27696225 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30199000-0 02.04.2021 2,621
Contract object: produse papetarie
DA27622147 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30125100-2 25.03.2021 1,975
Contract object: cartuse de toner
DA27491568 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 furnizare 30125100-2 02.03.2021 3,337
Contract object: tonere imprimante
DA27346577 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 servicii 50300000-8 08.02.2021 1,785
Contract object: servicii de extindere/reparare retea calculatoare/imprimante si inlocuire display laptop
DA27145890 COMUNA FUNDENI CUI: 3796942 EUROMIND GRUP SRL CUI: 43102497 servicii 72415000-2 22.12.2020 7,800
Contract object: servicii de intretinere si updatare aplicatie monitorul oficial local pentru uat-uri

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