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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
DA38537041 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 31154000-0 16.07.2025 557
Contract object: ups ted expert 2100va lcd line interactive
DA38117466 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 32420000-3 15.05.2025 984
Contract object: achizitie echipamente diverse
DA35849719 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30237100-0 31.05.2024 879
Contract object: achizitie echipamente reparatii/conexiuni calculatoare
DA35633147 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 50320000-4 29.04.2024 29,520
Contract object: servicii service calculatoare primarie perioada mai-decembrie 2024
DA34929412 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 50320000-4 30.01.2024 3,690
Contract object: servicii service calculatoare primarie luna februarie 2024
DA34812034 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 50320000-4 10.01.2024 3,690
Contract object: servicii service calculatoare primarie
DA34812080 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 72415000-2 10.01.2024 3,465
Contract object: servicii de gazduire, mentenanta si asistenta site primarie luna ianuarie
DA33381864 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 31711100-4 06.06.2023 723
Contract object: diverse echipamente it
DA33389383 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30233132-5 06.06.2023 398
Contract object: achizitionare hard disk birou stare civila
DA33238140 FEDERATIA ROMANA DE KARATE CUI: 10143997 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30231310-3 11.05.2023 8,200
Contract object: monitoare si laptop pentru rulare program campionat mondial shito ryu
DA33238202 FEDERATIA ROMANA DE KARATE CUI: 10143997 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30213100-6 11.05.2023 8,200
Contract object: monitoare si laptori campionat european karate shito ryu
DA32859174 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30233132-5 22.03.2023 225
Contract object: hdd extern seagate expansion portable 1tb
DA32699872 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 50320000-4 02.03.2023 33,540
Contract object: service calculatoare si imprimante
DA32699903 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 72415000-2 02.03.2023 3,150
Contract object: servicii de gazduire, mentenanta si asistenta site primarie
DA31772152 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30213300-8 02.11.2022 3,074
Contract object: achizitie calculator birou
DA31770328 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 48310000-4 02.11.2022 4,850
Contract object: achizitionare calculatoare birou
DA30610720 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30125000-1 16.05.2022 119
Contract object: unitate cilindru compatibilibila hp m203dn
DA30610736 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 72415000-2 16.05.2022 2,699
Contract object: servicii de gazduire, mentenanta si asistenta site
DA30109566 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30213100-6 09.03.2022 3,810
Contract object: achizitie ultrabook lenovo 14 ideapad 5
DA30056053 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 50320000-4 01.03.2022 23,980
Contract object: service calculatoare
DA29981839 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 32420000-3 21.02.2022 364
Contract object: switch gigabit 8 porturi cu management dgs-1100- 08v2/e d-link
DA29978424 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 32420000-3 18.02.2022 182
Contract object: switch gigabit 8 porturi cu management dgs-1100- 08v2/e d-link
DA29947422 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 furnizare 30213300-8 15.02.2022 2,565
Contract object: achizitie calculator birou cadastru
DA29831896 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 50320000-4 28.01.2022 2,180
Contract object: service calculatoare luna februarie 2022
DA29720274 COMUNA PERIS CUI: 4611554 ROCC ENTERPRISE SRL CUI: 4499966 servicii 50320000-4 05.01.2022 2,180
Contract object: service calculatoare luna ianuarie 2022

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