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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
DA26861319 MUNICIPIUL BACAU CUI: 4278337 COMPUTER SERVICE SRL CUI: 956496 furnizare 30213100-6 19.11.2020 4,403
achizitie produse it municipiul bacau lot 2
DA26853252 MUNICIPIUL BACAU CUI: 4278337 COMPUTER SERVICE SRL CUI: 956496 furnizare 30213100-6 19.11.2020 8,807
achizitie produse it municipiul bacau lot 2
DA26762101 COMUNA PARGARESTI CUI: 4277862 COMPUTER SERVICE SRL CUI: 956496 furnizare 30213300-8 09.11.2020 1,723
achizitionare computer
DA26012401 COMUNA PARGARESTI CUI: 4277862 COMPUTER SERVICE SRL CUI: 956496 furnizare 30237410-6 23.07.2020 37
mouse wireless
DA26012443 COMUNA PARGARESTI CUI: 4277862 COMPUTER SERVICE SRL CUI: 956496 furnizare 30237410-6 23.07.2020 21
mouse cu fir
DA25608227 COMUNA PARGARESTI CUI: 4277862 COMPUTER SERVICE SRL CUI: 956496 furnizare 30213100-6 13.05.2020 2,849
laptop
DA25526643 COMUNA PARGARESTI CUI: 4277862 COMPUTER SERVICE SRL CUI: 956496 servicii 50320000-4 28.04.2020 12,000
servicii de intretinere si repararii echipamente it
DA22149989 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125110-5 20.12.2018 303
cartus toner compatibil xerox wc5020 (5000 pag.)
DA22150063 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125110-5 20.12.2018 479
cartus toner compatibil samsung sl-m2070wa
DA22150114 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125110-5 20.12.2018 50
cartus toner compatibil brother hl-5250dn (3500 pag.)
DA22150256 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125110-5 20.12.2018 462
cartus toner compatibil brother
DA22150333 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125110-5 20.12.2018 756
cartus compatibil canon
DA22125090 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 32581100-0 19.12.2018 420
cablu vga , t/t , 15m , dublu ecranat , miez ferita , black
DA22010221 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 COMPUTER SERVICE SRL CUI: 956496 furnizare 30213000-5 12.12.2018 882
sistem de calcul fujitsu p720, tower
DA21997569 COMUNA BOGDANESTI CUI: 4352948 COMPUTER SERVICE SRL CUI: 956496 furnizare 30237410-6 10.12.2018 25
mouse wireless usb, canyon cne-cmsw1, power savind button
DA21997464 COMUNA BOGDANESTI CUI: 4352948 COMPUTER SERVICE SRL CUI: 956496 furnizare 30000000-9 10.12.2018 2,143
laptop ultraportabil lenovo ideapad 330s-14ikb
DA21803953 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 50000000-5 21.11.2018 60
reparatie , intretinere multifunctional brother dcp-l2540dn
DA21643271 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 50000000-5 02.11.2018 256
reparatie copiator xerox wc 5020
DA21499322 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30192113-6 19.10.2018 76
cartus cerneala hp 301 color, ch562ee, 165 pag., original
DA21499344 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30192113-6 19.10.2018 63
cartus cerneala hp 301 black, ch561ee, 190 pag., original
DA21234878 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125120-8 18.09.2018 756
cartus toner compatibil canon ir-1133if, c-exv40
DA21234712 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 32581100-0 18.09.2018 84
cablu date vga (db15) , 10m
DA21234770 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125110-5 18.09.2018 479
cartus toner compatibil hp lj 5200, q7516a
DA21234935 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125110-5 18.09.2018 832
cartus toner compatibil brother l2540an, tn-2320
DA21234984 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 COMPUTER SERVICE SRL CUI: 956496 furnizare 30125110-5 18.09.2018 42
cartus toner compatibil canon i-sensys mf4010, fx-10

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