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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
DA38365510 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 30195200-4 18.06.2025 25,898
Contract object: achizitie echipamente si software
DA34552587 COMUNA CIUPERCENII NOI CUI: 5001880 HIPGNOSIS VISION SRL CUI: 5468771 servicii 72268000-1 22.11.2023 33,613
Contract object: serviciu informatic
DA34471490 COMUNA BALACITA CUI: 6304246 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 33112000-8 10.11.2023 18,265
Contract object: ecograf tip ss-10 scanner sielectrocardiograf ecg 300g
DA33410755 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 HIPGNOSIS VISION SRL CUI: 5468771 servicii 72413000-8 13.06.2023 7,000
Contract object: realizarea unei pagini web dedicate proiectului
DA33019980 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 HIPGNOSIS VISION SRL CUI: 5468771 servicii 39522530-1 11.04.2023 16,471
Contract object: cort polietilena, cort evenimente 4x12
DA32555599 COMUNA BALACITA CUI: 6304246 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 24455000-8 10.02.2023 114,703
Contract object: pachet dezinfectanti
DA32317066 JUDETUL SUCEAVA CUI: 4244512 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 32551500-5 29.12.2022 156
Contract object: furnizare accesorii it
DA32291880 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 39522530-1 23.12.2022 16,471
Contract object: cort evenimente 4x12m 2 buc, cort polietilena 8 buc
DA30003914 ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 48760000-3 22.02.2022 7,272
Contract object: programe de operare
DA30004022 ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 39300000-5 22.02.2022 11,760
Contract object: echipamente it
DA29468410 SCOALA GIMNAZIALA NR 41 CUI: 24027216 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 32581110-3 07.12.2021 420
Contract object: materiale cu caracter functional
DA29355769 COMUNA CIUPERCENII NOI CUI: 5001880 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 34522600-8 23.11.2021 22,000
Contract object: barca pescuit balta grozavescu
DA29077879 COMUNA CIUPERCENII NOI CUI: 5001880 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 34928400-2 21.10.2021 14,992
Contract object: achizitionare dotari - balta grozavescu
DA28827941 BUSINESS INVENTIVE ZONE SRL CUI: 15127666 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 38653400-1 22.09.2021 3,360
Contract object: televizor lg oled55a13la, 139 cm, smart, 4k ultra hd, oled
DA28827945 BUSINESS INVENTIVE ZONE SRL CUI: 15127666 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 32413100-2 22.09.2021 500
Contract object: router
DA28550586 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 30236000-2 11.08.2021 59,212
Contract object: pachet echipamente it
DA28478714 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 30213100-6 30.07.2021 26,587
Contract object: pachet usmit pro
DA28489685 SCOALA GIMNAZIALA NR 41 CUI: 24027216 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 32581110-3 30.07.2021 126
Contract object: materiale cu caracter functional
DA28164486 COMUNA CIUPERCENII NOI CUI: 5001880 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 44423000-1 09.06.2021 7,312
Contract object: pachet diverse articole - dotari
DA27947886 ORAS MIZIL CUI: 15562570 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 33195100-4 19.05.2021 449
Contract object: achizitie monitor 21
DA26860812 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 30213000-5 19.11.2020 3,998
Contract object: computer personal evt, desktop pc cu monitor 21, tastatura, mouse, windows 10, office pro plus
DA26860891 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 33195100-4 19.11.2020 449
Contract object: monitor 21 inch, lenovo 21.5, full hd, freesync, hdmi, negru
DA26580100 OPERA NATIONALA BUCURESTI CUI: 4221314 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 31680000-6 15.10.2020 297
Contract object: veioza led smarter pentru casa si birou, control touch, cu acumulator, port usb, temporizator
DA26144280 SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 39162100-6 14.08.2020 12,180
Contract object: pachet materiale consumabile activitati extracurriculare
DA24469987 SCOALA GIMNAZIALA NICULESTI CUI: 29147914 HIPGNOSIS VISION SRL CUI: 5468771 furnizare 35331500-8 25.11.2019 4,398
Contract object: cartus toner negru,toner magenta,cyan,yellow

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