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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
DA25602629 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 TALMACIU LILIANA - EXPERT CONTABIL SI ACTIVITATE SECUNDARA AUDITOR FINANCIAR SI CONSULTANT FISCAL CUI: 22091573 furnizare 79212100-4 12.05.2020 1,000
servicii de audit
DA24183692 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30192700-8 24.10.2019 6,999
consumabile de birou
DA24067199 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 INDICE CONSULTING AND MANAGEMENT SRL CUI: 25276053 servicii 80530000-8 10.10.2019 50,400
cursuri in domeniul inovarii si transferului de cunostinte
DA23347837 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 BUSINESS PULSE SRL CUI: 34829136 servicii 71336000-2 25.06.2019 26,400
servicii de sprijin al managementului de cluster (internationalizare, promovare, excelenta)
DA23110256 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 23.05.2019 6,848
laptop lenovo thinkpad t580 cu procesor intel core i5-8250u pana la 3.40 ghz, kaby lake r, 15.6,
DA21826026 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 TALMACIU LILIANA - EXPERT CONTABIL SI ACTIVITATE SECUNDARA AUDITOR FINANCIAR SI CONSULTANT FISCAL CUI: 22091573 servicii 79212100-4 26.11.2018 2,000
servicii de audit
DA21805212 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 INNO CONSULT SRL CUI: 16352941 furnizare 73220000-0 21.11.2018 13,048
servicii de consultanta in domeniul inovarii
DA21801864 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30192700-8 20.11.2018 5,743
papetarie si materiale consumabile
DA21758060 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 15.11.2018 9,932
laptop dell inspiron 5770 cu procesor intel core i5-8250u pana la 3.40 ghz, kaby lake r, 17.3, fu
DA21639405 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 MBM SOFTWARE & PARTNERS SRL CUI: 17713335 servicii 72262000-9 02.11.2018 16,900
platforma informatica pentru evaluarea stagiilor de practica ale studentilor
DA21574099 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 26.10.2018 5,459
multifunctional laser color xerox sc2020, a3
DA21574110 ASOCIATIA PROFESIONALA PATRONATUL ROMAN DIN INDUSTRIA DE MECANICA FINA OPTICA SI MECATRONICA - APROMECA CUI: 22122297 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 26.10.2018 5,963
multifunctional laser color workcentre xerox 6515, a4

12 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