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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
DA36128160 UNIVERSITATEA SPIRU HARET CUI: 14871616 MICROLINE INTERNATIONAL SRL CUI: 14790163 furnizare 30213100-6 12.07.2024 60,102
Contract object: sisteme de calcul si multifunctionale
DA36128197 UNIVERSITATEA SPIRU HARET CUI: 14871616 MICROLINE INTERNATIONAL SRL CUI: 14790163 furnizare 30232110-8 12.07.2024 49,199
Contract object: sisteme de calcul si multifunctionale
DA36128100 UNIVERSITATEA SPIRU HARET CUI: 14871616 MICROLINE INTERNATIONAL SRL CUI: 14790163 furnizare 30141200-1 12.07.2024 76,853
Contract object: sisteme de calcul si multifunctionale
DA20802075 UNIVERSITATEA SPIRU HARET CUI: 14871616 ROSERVOTECH SRL CUI: 15857245 furnizare 30199000-0 12.07.2018 21,979
Contract object: livrare papetarie -proiect profit lot 2
DA20802395 UNIVERSITATEA SPIRU HARET CUI: 14871616 ROSERVOTECH SRL CUI: 15857245 furnizare 30199000-0 12.07.2018 14,867
Contract object: livrare consumabile-proiect profit lot 3 consumabile
DA20802551 UNIVERSITATEA SPIRU HARET CUI: 14871616 PRINT EXPERT SIMACO SRL CUI: 6611623 furnizare 30199000-0 10.07.2018 729
Contract object: livrare consumabile -proiect profit lotul 4 - sisteme publicitare
DA20802705 UNIVERSITATEA SPIRU HARET CUI: 14871616 PRINT EXPERT SIMACO SRL CUI: 6611623 furnizare 30199000-0 10.07.2018 9,166
Contract object: livrare consumabile -proiect profit lotul 1 - materiale personalizate

7 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