Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA29898274	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	44510000-8	09.02.2022	125
Contract object: cleste sertizare mufe rj45 ez
DA29898306	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32422000-7	09.02.2022	225
Contract object: mufa rj45 ez
DA29898351	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32422000-7	09.02.2022	850
Contract object: cablu utp net set box
DA29898371	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32422000-7	09.02.2022	162
Contract object: manson mufe rj45 ez cat 6
DA29225351	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30233132-5	10.11.2021	884
Contract object: hdd 1 tb extern 2,5, usb 3.1
DA29225367	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30233132-5	10.11.2021	1,396
Contract object: hard disk extern western digital elements desktop 3.5 6tb usb3.0,
DA28350522	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30237000-9	07.07.2021	398
Contract object: sursa 350w segotep sg-m350 slim
DA27945990	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32422000-7	12.05.2021	196
Contract object: patch cord 0,25m cat 6
DA27946043	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32422000-7	12.05.2021	270
Contract object: patch cord 0,5m cat 6
DA27946079	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32422000-7	12.05.2021	394
Contract object: patch cord 1m
DA27781359	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32420000-3	15.04.2021	196
Contract object: patch cord 0,25m cat 6
DA27781383	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32420000-3	15.04.2021	270
Contract object: patch cord 0,5m cat 6
DA27781407	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32420000-3	15.04.2021	394
Contract object: patch cord 1m
DA27781426	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32420000-3	15.04.2021	765
Contract object: tester retea
DA27051583	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30233132-5	14.12.2020	3,680
Contract object: unitate hdd hp eg0900fbvfq,sas
DA27051585	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30233132-5	14.12.2020	6,000
Contract object: unitate hdd st4000nm0023
DA26905850	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32420000-3	25.11.2020	3,490
Contract object: acces point ubiquiti wireless gigabit dual band
DA26735293	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30237000-9	04.11.2020	296
Contract object: placa de baza msi
DA26733641	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	48800000-6	04.11.2020	19,900
Contract object: server dell power edge t440 tower
DA26494402	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30232000-4	05.10.2020	4,190
Contract object: web cam logitech c930e
DA26494406	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32420000-3	05.10.2020	780
Contract object: router wireless d-link ,dir 2660
DA26413157	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	32422000-7	23.09.2020	996
Contract object: media converter ethernet gbps cu sfp
DA26342102	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30237000-9	15.09.2020	140
Contract object: placa de retea pci express gigabit
DA26076878	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	30237000-9	05.08.2020	2,020
Contract object: sursa de alimentare pentru servere supermicro
DA26076886	MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380	GUNICOM EUROSYS SRL CUI: 6519040	furnizare	31430000-9	05.08.2020	2,016
Contract object: acumulator baterie li - ion tip raid pentru servere dell-nu-209 1880 mah

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