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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
DA34737892 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT SERVICE SRL CUI: 15185268 furnizare 48761000-0 19.12.2023 269
Contract object: pachete software antivirus
DA33232014 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT SERVICE SRL CUI: 15185268 furnizare 30125120-8 11.05.2023 840
Contract object: furnizare tonere
DA33231753 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT SERVICE SRL CUI: 15185268 furnizare 30232110-8 11.05.2023 14,900
Contract object: furnizare imprimanta multifunctionala
DA32368823 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT SERVICE SRL CUI: 15185268 furnizare 30213100-6 12.01.2023 5,299
Contract object: echipamente it
DA32257260 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 INFOCENTER SRL CUI: 16474833 furnizare 48761000-0 20.12.2022 134
Contract object: pachete software antivirus
DA31079691 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32342412-3 26.07.2022 1,554
Contract object: furnizare sistem audio
DA30908975 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 ANTECH SIM GROUP SRL CUI: 38511983 furnizare 38652120-7 28.06.2022 1,613
Contract object: furnizare videoproiector portabil
DA30536805 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 INFOCENTER SRL CUI: 16474833 furnizare 48761000-0 06.05.2022 366
Contract object: antivirus 2 ani 5 pc
DA25976822 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 CERTSIGN SA CUI: 18288250 servicii 79132100-9 15.07.2020 330
Contract object: servicii de certificare a semnaturii electronice
DA25855458 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39152000-2 25.06.2020 840
Contract object: rafturi metalice pentru arhiva
DA25577153 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 48761000-0 07.05.2020 498
Contract object: pachete software antivirus
DA22957806 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT SERVICE SRL CUI: 15185268 furnizare 48761000-0 07.05.2019 450
Contract object: pachet software antivirus 2019
DA20726106 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 CASPRO PUBLICITATE SRL CUI: 6433003 servicii 79810000-5 27.06.2018 172
Contract object: servicii realizare materiale promovare targuri
DA20674719 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39830000-9 21.06.2018 143
Contract object: kit intretinere espressor automat philips
DA20661995 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 SAMDAMGIFTS SRL CUI: 23013468 servicii 79820000-8 20.06.2018 4,989
Contract object: servicii realizare produse promotionale
DA20494770 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 42964000-1 31.05.2018 3,592
Contract object: furnizare materiale consumabile si de birotica
DA20486119 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT MEDIA DIPLOMATIC SRL CUI: 35116378 servicii 80500000-9 30.05.2018 546
Contract object: curs responsabil protectie date - 11-12 iunie, focsani,jud. vrancea
DA20298805 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT ZONE SRL CUI: 31266798 furnizare 48624000-8 10.05.2018 2,908
Contract object: pachete software suita de programe pentru birou
DA20270987 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT SERVICE SRL CUI: 15185268 furnizare 48761000-0 08.05.2018 454
Contract object: pachete software antivirus 2018
DA20224805 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 CASPRO PUBLICITATE SRL CUI: 6433003 servicii 79810000-5 04.05.2018 1,876
Contract object: servicii tipografice realizare materiale expozitionale
DA20106108 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 EXPERT SERVICE SRL CUI: 15185268 furnizare 48620000-0 23.04.2018 1,681
Contract object: pachete software sisteme operare
DA20104706 ASOCIATIA GRUPUL DE ACTIUNE LOCAL - TARA VRANCEI CUI: 29052083 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 19.04.2018 12,758
Contract object: furnizare produse laptopuri si echipamente accesorii

22 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