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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34637646 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 24452000-7 07.12.2023 3,600
insecticid solfac trio ec 140, 500 ml, bayer
DA34627108 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 06.12.2023 8,590
tabla magnetica 120 x 180 cm, cu rama din aluminiu, noki
DA34629770 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30192700-8 06.12.2023 12,801
pachet papetarie conform comenzii #4243
DA33985019 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 24452000-7 11.09.2023 3,600
insecticid solfac trio ec 140, 500 ml, bayer
DA33965959 SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 08.09.2023 1,094
pachet tabla magnetica cu rama din aluminiu, noki -2 buc
DA33931766 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 04.09.2023 1,140
pachet tabla magnetica 120x240 cm, cu rama din aluminiu, noki -2 buc
DA33884390 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 28.08.2023 4,620
pachet table magnetice cu rama din aluminiu, 100x200 cm, optima -12 buc
DA33210978 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30125100-2 09.05.2023 3,495
toner hp
DA33211007 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30125100-2 09.05.2023 1,114
toner cartridge
DA32995189 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 07.04.2023 6,698
pachet table magnetice conform comenzii #63931
DA32698770 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 02.03.2023 3,154
pachet table magnetice conform comenzii #63784
DA32663114 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 27.02.2023 1,458
table magnetice
DA32503704 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 06.02.2023 7,491
table magnetice
DA32240508 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30125100-2 20.12.2022 54,217
tonere
DA32188079 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 15.12.2022 4,615
pachet table magnetice conform comenzii #63386
DA32151043 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 13.12.2022 3,226
table magnetice
DA32051819 SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 06.12.2022 1,709
table magnetice
DA32034500 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 48218000-9 29.11.2022 1,980
licenta windows 10 pro
DA32034779 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30141200-1 29.11.2022 4,086
laptop asus intel core i7, 15.6 full hd, 8gb, ssd 512gb
DA32035038 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30232110-8 29.11.2022 10,200
multifunctional laser monocrom hp laserjet pro mfp m428dw, duplex
DA32035315 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30141200-1 29.11.2022 58,364
calculator desktop i5
DA32008794 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 28.11.2022 7,840
table magnetice
DA32009897 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 25.11.2022 6,206
pachet table magnetice
DA31990907 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 24.11.2022 1,457
pachet table magnetice conform comanda #63272
DA31922143 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 META OFFICE SUPPLIES SRL CUI: 46615381 furnizare 30195920-7 17.11.2022 1,729
table magnetice

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