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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
DA27025325 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 10.12.2020 240
toner minolta pp1350
DA27025280 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125110-5 10.12.2020 328
unitate cilindru km pp 13xx
DA25888544 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 02.07.2020 479
toner minolta pp1350
DA25557350 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 PC VANESA COM SRL CUI: 622151 furnizare 30216130-6 04.05.2020 1,050
scanner wireless
DA25443298 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125110-5 07.04.2020 328
unitate cilindru km pp 13xx
DA25423937 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 03.04.2020 240
toner minolta pp1350
DA25423958 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 03.04.2020 248
toner imprimanta laser
DA25147602 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 27.02.2020 290
toner samsung 406
DA24902501 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 23.01.2020 529
tonere imprimanta
DA24721799 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30213300-8 17.12.2019 2,630
unitate centrala pc
DA24719155 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 16.12.2019 744
toner imprimanta laser
DA24445458 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125110-5 22.11.2019 270
unitate cilindru samsung xpress 2875
DA24445483 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 22.11.2019 248
toner imprimanta laser
DA24369895 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 13.11.2019 240
toner minolta pp1350
DA24369918 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125110-5 13.11.2019 328
unitate cilindru km pp 13xx
DA24362388 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 13.11.2019 231
toner ctg xerox 3140
DA24159530 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30000000-9 21.10.2019 105
switch lan 8 porturi
DA24159726 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 21.10.2019 496
toner imprimanta laser
DA24159755 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30000000-9 21.10.2019 84
toner ctg canon ir 1024
DA23897775 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 19.09.2019 248
toner imprimanta laser
DA23897827 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 19.09.2019 240
toner minolta pp1350
DA23897853 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 19.09.2019 290
toner samsung 406
DA23497999 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125100-2 15.07.2019 609
tonere xerox
DA23472049 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125110-5 11.07.2019 105
cartus toner rezidual
DA23125517 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 PC VANESA COM SRL CUI: 622151 furnizare 30125110-5 27.05.2019 270
unitate cilindru samsung xpress 2875

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