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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
DA33544547 SCOALA GIMNAZIALA NR 7 CUI: 31062178 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38652120-7 27.06.2023 4,200
Contract object: videoproiector wxga
DA33544582 SCOALA GIMNAZIALA NR 7 CUI: 31062178 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38653400-1 27.06.2023 1,050
Contract object: ecran de proiectie electric
DA33544610 SCOALA GIMNAZIALA NR 7 CUI: 31062178 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 32342412-3 27.06.2023 1,340
Contract object: boxa portabila
DA33544681 SCOALA GIMNAZIALA NR 7 CUI: 31062178 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 30213100-6 27.06.2023 6,700
Contract object: laptop i5
DA33544707 SCOALA GIMNAZIALA NR 7 CUI: 31062178 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 30232110-8 27.06.2023 2,100
Contract object: multifunctionala laser monocrom
DA33544740 SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 SOUTH LEX ELECTRONICS SRL CUI: 46321971 servicii 38652120-7 27.06.2023 56,220
Contract object: videoproiector wxga,ecran de proiectie electric,boxa portabila, multifunctionala laser monocrom, lap
DA33541879 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 30200000-1 27.06.2023 15,390
Contract object: furnizare echipament it pentru scoala gimnaziala nr. 1 chiselet judetul calarasi
DA33537413 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 SOUTH LEX ELECTRONICS SRL CUI: 46321971 servicii 30213100-6 27.06.2023 20,100
Contract object: laptop i5
DA33537370 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 SOUTH LEX ELECTRONICS SRL CUI: 46321971 servicii 38652120-7 27.06.2023 8,400
Contract object: videoproiector wxga
DA33535960 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 SOUTH LEX ELECTRONICS SRL CUI: 46321971 servicii 38653400-1 26.06.2023 2,100
Contract object: ecran de proiectie electric
DA33535965 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 SOUTH LEX ELECTRONICS SRL CUI: 46321971 servicii 32342412-3 26.06.2023 2,680
Contract object: boxa portabila
DA33535969 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 SOUTH LEX ELECTRONICS SRL CUI: 46321971 servicii 30232110-8 26.06.2023 4,200
Contract object: multifunctionala laser monocrom
DA33535678 SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38652120-7 26.06.2023 30,780
Contract object: achizitie echipamente it
DA33496411 SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38652120-7 26.06.2023 8,400
Contract object: videoproiector
DA33511491 SCOALA GIMNAZIALA NR 1 CUI: 19128010 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 30232110-8 23.06.2023 4,200
Contract object: multifunctionala laser monocrom
DA33511551 SCOALA GIMNAZIALA NR 1 CUI: 19128010 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38652120-7 23.06.2023 8,400
Contract object: videoproiector wxga
DA33511612 SCOALA GIMNAZIALA NR 1 CUI: 19128010 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38653400-1 23.06.2023 2,100
Contract object: ecran de proiectie electric
DA33511727 SCOALA GIMNAZIALA NR 1 CUI: 19128010 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 32342412-3 23.06.2023 2,680
Contract object: boxa portabila
DA33511842 SCOALA GIMNAZIALA NR 1 CUI: 19128010 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 30213100-6 23.06.2023 13,400
Contract object: laptop i5
DA33497361 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38652120-7 22.06.2023 15,390
Contract object: pachet proiect
DA33514822 SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38652120-7 22.06.2023 56,220
Contract object: videoproiector wxga
DA33511574 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 30213100-6 22.06.2023 13,400
Contract object: dotare spatii outdoor
DA33511695 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 30232110-8 22.06.2023 4,200
Contract object: dotari spatii outdoor
DA33511726 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38652120-7 22.06.2023 8,400
Contract object: dotari spatii outdoor
DA33511790 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 SOUTH LEX ELECTRONICS SRL CUI: 46321971 furnizare 38653400-1 22.06.2023 2,100
Contract object: dotari spatii outdoor

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