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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
DA38716013 SCOALA GIMNAZIALA LISA CUI: 19020360 ITCABLE G&G SRL CUI: 47429190 servicii 30213100-6 20.08.2025 13,000
laptop lenovo yoga pro 7 14ahp9, amd ryzen 7 8845hs pana la 5.1ghz, 14.5 3k, 16gb, 1tb, nvidia gefo
DA38042063 SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 ITCABLE G&G SRL CUI: 47429190 furnizare 30213100-6 07.05.2025 13,900
echipamente digitale in cadrul proiectului pnras scoala furculesti
DA37246953 SCOALA GIMNAZIALA VEDEA CUI: 18990628 ITCABLE G&G SRL CUI: 47429190 furnizare 30213100-6 23.12.2024 2,201
laptop asus vivobook 15 r1502za-bq2266, intel core i7-12700h pana la 4.7ghz, 15.6 full hd, 16gb, ss
DA37057467 SCOALA GIMNAZIALA VEDEA CUI: 18990628 ITCABLE G&G SRL CUI: 47429190 furnizare 32342410-9 29.11.2024 130,750
sistem audio portabil - soundsation go-sound 15air
DA36332413 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE G&G SRL CUI: 47429190 furnizare 30231320-6 22.08.2024 21,300
monitoare cu ecran tactil (rev.2)
DA36332416 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE G&G SRL CUI: 47429190 furnizare 30232110-8 22.08.2024 16,800
imprimante laser (rev.2)
DA36332419 SCOALA GIMNAZIALA CUI: 18990520 ITCABLE G&G SRL CUI: 47429190 furnizare 30213100-6 22.08.2024 15,000
computere portabile (rev.2)
DA35665246 SCOALA GIMNAZIALA LISA CUI: 19020360 ITCABLE G&G SRL CUI: 47429190 furnizare 30213100-6 08.05.2024 16,800
echipamente digitale in cadrul proiectului reducerea abandonului scolar- scoala lisa
DA33541726 LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 ITCABLE G&G SRL CUI: 47429190 servicii 32424000-1 27.06.2023 2,490
pachet 2 camere supraveghere + manopera instalare tabla + manopera imprimanta
DA33438006 SCOALA GIMNAZIALA CUI: 18990504 ITCABLE G&G SRL CUI: 47429190 furnizare 32323500-8 12.06.2023 4,000
sistem de supraveghere
DA33365494 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 38651000-3 29.05.2023 2,600
aparat foto dslr canon eos 4000d 18.0 mp negru
DA33365302 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 32342410-9 29.05.2023 2,320
aparat de redare audio/combo 2, boxe active si pasive, max. 800 w, bluetooth, negre
DA33355346 SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 ITCABLE G&G SRL CUI: 47429190 lucrari 32323500-8 26.05.2023 7,210
sistem video de supraveghere
DA33198759 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 ITCABLE G&G SRL CUI: 47429190 furnizare 32413100-2 08.05.2023 1,100
router wifi 6 tp-link archer ax50, vpn, dual-band, ax3000, mu-mimo, 802.11ax
DA33042291 SCOALA GIMNAZIALA CERVENIA CUI: 19027325 ITCABLE G&G SRL CUI: 47429190 servicii 45314320-0 19.04.2023 700
interventie/reconfigurare retea internet
DA33041567 SCOALA GIMNAZIALA SILISTEA CUI: 18991178 ITCABLE G&G SRL CUI: 47429190 furnizare 45314320-0 19.04.2023 700
interventie/reconfigurare retea internet
DA33040421 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 30232110-8 18.04.2023 6,960
multifunctional hp laserjet pro mfp m428fdw duplex
DA33040439 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 31158100-9 18.04.2023 23,600
statie de incarcare mobila, incarcare 36 dispozitive mobile techlypro
DA33040489 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 30195200-4 18.04.2023 42,000
display interactiv smart board 86 inch + suport mobil
DA33040518 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 48620000-0 18.04.2023 12,480
licenta microsoft windows 10 pro + office pro plus 2021
DA33040540 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 30141200-1 18.04.2023 5,700
sistem pc hp prodesk 400 g9 sff, procesor intel core i5-12500, 16gb ddr4, 512gb ssd + monitor 27
DA33040335 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 30213100-6 18.04.2023 43,500
laptop hp 250 g9 procesor intel core i3-1215u pana la 4.40 ghz, 15.6 full hd, 8gb, 256gb ssd
DA33040389 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ITCABLE G&G SRL CUI: 47429190 furnizare 32413100-2 18.04.2023 1,280
router wireless gigabit tp-link wi-fi 6
DA32993682 DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 ITCABLE G&G SRL CUI: 47429190 furnizare 42999100-6 07.04.2023 1,225
aspirator service toner-pc samsung
DA32557014 DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 ITCABLE G&G SRL CUI: 47429190 furnizare 30213000-5 10.02.2023 24,000
pachet 1 calculatoare

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