Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36970106	MONETARIA STATULUI RA CUI: 427304	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30234600-4	21.11.2024	9,554
Contract object: memorie ssd 500 gb, kit de montare hdd/ssd
DA36405164	MONETARIA STATULUI RA CUI: 427304	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	32420000-3	02.09.2024	1,018
Contract object: switch cu 20 de porturi
DA35394315	MONETARIA STATULUI RA CUI: 427304	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30234600-4	01.04.2024	291
Contract object: memorie ssd si kit de montare
DA35394517	MONETARIA STATULUI RA CUI: 427304	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30234600-4	01.04.2024	1,163
Contract object: memorie ssd si kit de montare
DA34126346	TRIBUNALUL ARGES CUI: 4318083	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	31154000-0	02.10.2023	70,525
Contract object: oferta conform anunt nr. adv1383743 din data 15.09.2023
DA31883701	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30213300-8	14.11.2022	4,020
Contract object: sistem desktop (r1463, nj12250)
DA31759326	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	32420000-3	31.10.2022	450
Contract object: router dual band gigabit
DA31759299	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30213300-8	31.10.2022	6,300
Contract object: statie de lucru laptop
DA31759279	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30233000-1	31.10.2022	4,200
Contract object: dispozitive de stocare de date
DA31388035	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	38652120-7	15.09.2022	4,180
Contract object: videoproiector si ecran electric
DA31372323	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30233000-1	13.09.2022	640
Contract object: memorie ssd 1tb
DA31372460	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30233000-1	13.09.2022	700
Contract object: hdd extern 4tb
DA31372556	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30233000-1	13.09.2022	1,660
Contract object: memorie ram
DA31282847	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30237000-9	01.09.2022	924
Contract object: piese si accesorii pentru computere : cooler laptop si placa de captura video
DA31258367	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	32323000-3	29.08.2022	3,300
Contract object: monitor curbat 27
DA31258870	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	32323000-3	29.08.2022	8,483
Contract object: monitoare
DA31257324	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	32323000-3	29.08.2022	2,100
Contract object: monitor 34
DA31212369	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	31400000-0	19.08.2022	650
Contract object: baterie externa 25600 mah
DA31212556	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	31400000-0	19.08.2022	4,034
Contract object: acumulatori cu gel 12v/165ah gel deep cycle batt
DA31212677	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	31400000-0	19.08.2022	1,500
Contract object: ups
DA31212765	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	31400000-0	19.08.2022	1,679
Contract object: baterie externa laptop
DA31147977	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	30213300-8	08.08.2022	1,080
Contract object: sistem desktop
DA31091481	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	22459100-3	28.07.2022	200
Contract object: autocolant usa cu logo
DA31091832	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	31523300-1	28.07.2022	500
Contract object: caseta luminoasa cu led
DA31091780	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	ESQUIRE CAPITAL SRL CUI: 45417823	furnizare	38652120-7	28.07.2022	2,080
Contract object: videoproiector si suport videoproiector de tavan

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