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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
DA32819433 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30237135-4 17.03.2023 395
Contract object: switch - uri 4 porturi
DA32199164 CURTEA DE APEL PITESTI CUI: 17180054 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30213100-6 15.12.2022 1,092
Contract object: tastatura dell 216 si mouse ms 116
DA31972183 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30233180-6 23.11.2022 97
Contract object: dispozitive de stocare cu memorie flash
DA31471609 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 48820000-2 26.09.2022 5,350
Contract object: sistem server nas
DA31463143 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30192113-6 23.09.2022 425
Contract object: achizitie consumabile imprimanta
DA31435494 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 42999100-6 21.09.2022 315
Contract object: suflanta/aspitator computer
DA31435547 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30233132-5 21.09.2022 700
Contract object: hard disk 1 tb server
DA31244320 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30213000-5 25.08.2022 10,766
Contract object: achizitie calculatoare pc
DA31227778 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30192113-6 23.08.2022 425
Contract object: cartus canon i-sensys mf 6140 dn original, 6400 pag
DA31130503 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 32421000-0 04.08.2022 105
Contract object: cablu utp cat 6
DA31130544 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 31224000-2 04.08.2022 102
Contract object: conector ecranat rj45
DA31130556 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 32422000-7 04.08.2022 16
Contract object: mufa bnc
DA31130570 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 31330000-8 04.08.2022 185
Contract object: cablu coaxial integrat rg 6
DA30987459 CURTEA DE APEL PITESTI CUI: 17180054 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30237140-2 11.07.2022 378
Contract object: mb acer g 41
DA30863309 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30237410-6 21.06.2022 417
Contract object: achizitie furnituri de birou
DA30705835 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30125100-2 27.05.2022 76
Contract object: drum multifunctionala hp laserjetpro mfp m130fn
DA30664756 UM 0175 ISU ARGES CUI: 4317894 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 32422000-7 25.05.2022 150
Contract object: achizitie materiale cti
DA30235009 UM 0175 ISU ARGES CUI: 4317894 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30234300-1 24.03.2022 483
Contract object: achizitie dvd-uri si plicuri
DA30229646 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30125100-2 24.03.2022 160
Contract object: achizitie consumabile imprimanta
DA29919315 UNITATEA MILITARA 02497 CUI: 4318016 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 33195100-4 09.02.2022 5,053
Contract object: aparatura it
DA29289150 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30125100-2 16.11.2021 425
Contract object: achizitie consumabile imprimanta
DA29017985 CURTEA DE APEL PITESTI CUI: 17180054 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30237100-0 15.10.2021 269
Contract object: sursa 500 w
DA28959852 COMUNA BUGHEA DE SUS CUI: 16414572 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30125100-2 14.10.2021 126
Contract object: toner
DA29000542 COMUNA BUGHEA DE SUS CUI: 16414572 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30125100-2 14.10.2021 252
Contract object: cartuse de toner
DA28879604 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 LUCKY ENTERPRISES CO SRL CUI: 6952426 furnizare 30125100-2 29.09.2021 841
Contract object: achizitie consumabile imprimanta

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