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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
DA32649955 TERACRYSTAL SRL CUI: 31797250 VERDER ROMANIA SRL CUI: 6563054 furnizare 34913000-0 23.02.2023 4,494
Contract object: set accesorii incinta din inox, bilele din inox si garnituri incinta
DA32566578 TERACRYSTAL SRL CUI: 31797250 ATEX COMPUTER SRL CUI: 2885022 furnizare 30213100-6 13.02.2023 11,745
Contract object: laptop dell xps cu accesorii
DA31652235 TERACRYSTAL SRL CUI: 31797250 ATEX COMPUTER SRL CUI: 2885022 furnizare 30213000-5 18.10.2022 4,392
Contract object: sistem desktop lenovo v50t g2 intel core i5-10400 8gb 1tb ssd m.2 nvme uma slim dvd rambo windows

3 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