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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
DA28838713 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 30213200-7 23.09.2021 15,000
Contract object: tableta
DA28838746 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 30232110-8 23.09.2021 9,500
Contract object: imprimanta multifunctionala
DA28838785 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 30213100-6 23.09.2021 13,000
Contract object: laptop
DA28838828 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 38652120-7 23.09.2021 2,099
Contract object: videoproiector
DA28185696 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 30213100-6 14.06.2021 7,857
Contract object: laptop lenovo
DA28185741 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 30232110-8 14.06.2021 3,300
Contract object: multifunctionala thosiba
DA28185788 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 48821000-9 14.06.2021 5,472
Contract object: sistem server hp
DA27284878 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 30213100-6 26.01.2021 6,900
Contract object: laptop lenovo
DA27284922 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 48821000-9 26.01.2021 9,950
Contract object: sistem server
DA27284996 COMUNA CHETANI CUI: 5669392 ROFEKTUR TECH SRL CUI: 43448840 furnizare 30232110-8 26.01.2021 8,950
Contract object: multifunctionala

10 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