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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
DA23595342 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 48218000-9 31.07.2019 4,416
Contract object: achizitie licente office 2019 si antivirus
DA23595658 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 39300000-5 31.07.2019 42,374
Contract object: achizitie echipamente it
DA20849586 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30232110-8 16.07.2018 6,540
Contract object: multifunctionala pentru proiect id 106615
DA20849304 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 31154000-0 16.07.2018 415
Contract object: ups pentru server, sursa alimentare electrica continua, id 106615
DA20848717 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 32546100-3 16.07.2018 450
Contract object: console telefonice pentru proiectul id 106615
DA20848425 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30233132-5 16.07.2018 872
Contract object: hdd pentru server pentru proiectul id 106615
DA20848226 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 48820000-2 16.07.2018 6,040
Contract object: sistem de calcul tip server pentru proiectul id 106615
DA20848044 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30213300-8 16.07.2018 5,664
Contract object: sistem de calcul all in one cu procesor i5 pentru proiectul id 106615
DA20847662 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30213100-6 16.07.2018 6,196
Contract object: sistem de calcul portabil cu windows 10 si mouse incluse.
DA20846645 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 48310000-4 16.07.2018 4,400
Contract object: licente office 2016 si antivirus 2018 pentru proiectul id 106615
DA20848583 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ELECTRONIC SHOP SRL CUI: 4967242 furnizare 30237460-1 16.07.2018 80
Contract object: kit tastatura si mouse pentru server proiect id 106615
DA20657231 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 CENTRAL SA CUI: 1674760 servicii 55100000-1 21.06.2018 459
Contract object: cazare hotel in camera single
DA20655860 ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 ROMANIA TRAVEL PLUS SRL CUI: 10124944 servicii 60400000-2 19.06.2018 849
Contract object: bilet avion bucuresti - timisoara - bucuresti

13 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