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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
DA27049700 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 AMION DISTRIBUTION SRL CUI: 17874323 servicii 79800000-2 11.12.2020 12,495
Contract object: achizitie servicii editare, tiparire si multiplicare brosuri
DA24784660 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 GO SERV SRL CUI: 6919950 furnizare 38652120-7 20.12.2019 1,681
Contract object: achizitie videoproiector
DA24350264 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 AMION DISTRIBUTION SRL CUI: 17874323 servicii 30233180-6 12.11.2019 16,772
Contract object: servicii de realizare materiale derulare sesiuni formare-cursuri
DA24350212 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 COMPACT SRL CUI: 2195286 furnizare 42964000-1 12.11.2019 23,432
Contract object: furnizare consumabile
DA24078955 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 AMION DISTRIBUTION SRL CUI: 17874323 servicii 79952000-2 10.10.2019 17,646
Contract object: servicii de organizare evenimente
DA24055568 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 REMCONSULTAUDIT SRL CUI: 36020378 servicii 79200000-6 09.10.2019 126,000
Contract object: servicii de management financiar
DA20835471 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 ELSACO SOLUTIONS SRL CUI: 14364265 furnizare 32250000-0 16.07.2018 479
Contract object: smartphone xiaomi redmi 4a, gray, 5hd 1280*720, 32gb/ 2 gb ram, qc sd 425
DA20822745 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 IT CLICK & SERVICE SRL CUI: 33597275 furnizare 30232110-8 11.07.2018 6,916
Contract object: furnizare echipamente it multifunctionala
DA20822623 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 COMRACE COMPUTERS SRL CUI: 6591623 furnizare 30213300-8 11.07.2018 4,653
Contract object: furnizare echipamente it 2 buc computer de birou
DA20822465 CENTRUL DE EXCELENTA PENTRU RESURSE COMUNITARE SRL CUI: 28154654 FORTE SYSTEMS SRL CUI: 1884258 furnizare 30213100-6 11.07.2018 8,484
Contract object: furnizare echipamente it - laptop

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