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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
DA23162541 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 UNIVERSUM BIROTICA SRL CUI: 13660360 furnizare 30192700-8 29.05.2019 4,702
Contract object: oferta materiale consumabile conform anuntului nr. 105/28.05.2019
DA23133639 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 EUROSKILL SRL CUI: 32161684 furnizare 30213100-6 27.05.2019 3,740
Contract object: laptop asus vivobook s15, intel core i7 -8565u, 256 gb ssd, sistem de operare winows 10 inclus,
DA23133755 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 EUROSKILL SRL CUI: 32161684 furnizare 30213100-6 27.05.2019 3,700
Contract object: laptop 2 in 1 lenovo thinkpad x1, touchscreen, 8gb ram, 128gb ssd, sistem de operare wionows 10
DA23133972 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 EUROSKILL SRL CUI: 32161684 furnizare 38652120-7 27.05.2019 5,500
Contract object: videoproiector benq mw883ust, rezolutie 1280 x 800, contrast 10000:1, 3300 lumeni, ultra short throw
DA22875824 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 ASOCIATIA PENTRU PROMOVAREA MESTESUGURILOR SI ARTELOR TRADITIONALE CUI: 38392300 servicii 80530000-8 19.04.2019 28,684
Contract object: servicii de formare personal didactic si de sprijin
DA22278762 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 NS COPIERS SRL CUI: 10891203 furnizare 30232110-8 28.01.2019 17,090
Contract object: .multifunctional color konica minolta a3 bizhub c308 + df-704 + hdd 250gb + set tonere cmyk + masa
DA22082918 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 IMPIT SRL CUI: 32528102 servicii 79800000-2 14.12.2018 10,000
Contract object: servicii elaborare - tiparire materiale de informare si publicitate proiect pocu/74/6/18/108350
DA21928597 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 BCOOLT CREATIVE MEDIA SRL CUI: 36139094 servicii 72413000-8 06.12.2018 5,000
Contract object: servicii dezvoltare pagina web proiect pocu
DA21798282 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 IMPIT SRL CUI: 32528102 servicii 79800000-2 21.11.2018 4,800
Contract object: achizitie servicii editare si tiparire obiecte promotionale proiect poca 112733
DA21797758 ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 INTELI TECH DEVELOPMENT SRL CUI: 24273962 servicii 72230000-6 20.11.2018 27,000
Contract object: servicii dezvoltare platforma pentru colaborarea personalului didactic/de spriin

10 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