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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
DA28195495 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 32323500-8 15.06.2021 380
camera video supraveghere veyo smart cloud
DA28035719 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30125000-1 24.05.2021 7,145
adf documente konica bizhub c554e sertar hartie suplimentara konica bizhub c554e copiator konica min
DA27333006 COMUNA CORNU CUI: 2845680 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 30125110-5 04.02.2021 286
toner negru lexmark x746de c746 dn black 12k (reumplere)
DA26716809 COMUNA DUMBRAVA CUI: 2843329 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 79411000-8 03.11.2020 5,000
servicii de consultanta pentru elaborarea cerere de finantare - e-educatie 2.3.3 - apel 2020
DA26586581 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30237280-5 19.10.2020 80
adaptor sursa alimentare 4a
DA26465161 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30237460-1 01.10.2020 126
tastatura laptop hp 350g1
DA26445273 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30237280-5 30.09.2020 126
sursa njoy ayrus 450
DA25915661 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30237460-1 07.07.2020 151
tastatura ibm model 6385h-uk
DA25568405 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 72611000-6 11.05.2020 10,000
servicii lunare de mentenanta sisteme informatice (hardware si software) - pachet pro
DA24758558 COMUNA DOBRA CUI: 4280124 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30121400-7 18.12.2019 5,042
copiator konica minolta bizhub 364e
DA24448733 COMUNA CORNU CUI: 2845680 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30125110-5 22.11.2019 202
toner color reumplere albastru
DA24336202 COMUNA CORNU CUI: 2845680 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30125110-5 12.11.2019 218
toner negru lexmark x746de c746 dn black 12k (reumplere)
DA23952721 COMUNA GORGOTA CUI: 2845354 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30125100-2 26.09.2019 739
cartus toner original black lexmark x746
DA23921518 COMUNA CORNU CUI: 2845680 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 30125110-5 25.09.2019 403
toner color lexmark x746de cy/yel/mag 7k (reumplere)
DA21256246 COMUNA GORGOTA CUI: 2845354 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 48761000-0 21.09.2018 1,050
kaspersky internet security 10 device
DA20946742 COMUNA CARBUNESTI CUI: 2845176 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 80511000-9 07.08.2018 900
curs initiere responsabil cu protectia datelor
DA20964463 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 80511000-9 06.08.2018 900
curs initiere responsabil cu protectia datelor
DA20927547 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 48823000-3 30.07.2018 5,823
lenovo thinkserver rs160
DA20927548 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 48214000-1 30.07.2018 2,311
microsoft windows 2016 server essentials 64 bit, 25 users sau 50 device-uri
DA20882773 COMUNA BUCOV CUI: 2843531 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 80511000-9 23.07.2018 900
curs initiere responsabil cu protectia datelor
DA20865905 COMUNA BERCENI CUI: 2845338 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 80511000-9 19.07.2018 900
curs initiere responsabil cu protectia datelor
DA20567328 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30213300-8 13.06.2018 95
router wireless n 300mbps tp-link tl-wr841nd
DA20515501 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 80511000-9 05.06.2018 900
curs initiere responsabil cu protectia datelor
DA20502072 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 INFINIO SOLUTIONS SRL CUI: 8066426 servicii 80511000-9 04.06.2018 900
curs initiere responsabil cu protectia datelor
DA20333557 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 INFINIO SOLUTIONS SRL CUI: 8066426 furnizare 30233132-5 15.05.2018 245
hdd laptop wd blue 500gb, sata 3, 5400rpm, 16mb cache

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