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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
DA21077577 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 ECHO PLUS SRL CUI: 18957613 servicii 39263000-3 27.08.2018 1,356
achizitie birotica-papetarie
DA21077429 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 ECHO PLUS SRL CUI: 18957613 servicii 39263000-3 27.08.2018 7,394
achizitie tonere
DA21038377 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 SEDONA ALM SRL CUI: 14560415 servicii 30142200-8 21.08.2018 748
casa de marcat cu jurnal electronic datecs dp150
DA21036843 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 SEDONA ALM SRL CUI: 14560415 servicii 30142200-8 21.08.2018 8,504
casa de marcat portabila cu jurnal electronic datecs wp50 cu acumulator
DA21032780 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 AQUA QUEEN SRL CUI: 16933634 servicii 50711000-2 21.08.2018 82,562
servicii de reparare si intretinere a instlatiilor electrice
DA21030810 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 SIEGFRIED GRUP SRL CUI: 14767608 servicii 44100000-1 20.08.2018 5,372
materiale de constructii si articole conexe
DA21008027 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 ECO LIFE TECHNOLOGY SRL CUI: 31010675 servicii 30237200-1 10.08.2018 920
accesorii - monitor si unitate imagine imprimanta
DA21004755 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 DREG SECURITY TOTAL INSTAL SRL CUI: 36244405 servicii 90511100-3 10.08.2018 5,000
servicii de colectare si transport a 20 de tarabe
DA20878744 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 ECO LIFE TECHNOLOGY SRL CUI: 31010675 servicii 50800000-3 20.07.2018 612
piesa reparare xerox canon ir2020i
DA20805371 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 CUASAR IMPEX SRL CUI: 8488994 servicii 31440000-2 10.07.2018 275
materiale instalatie sanitare
DA20756839 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 COMET EXPRES INVEST SRL CUI: 28919803 lucrari 45000000-7 03.07.2018 387,907
lucrari de reparatii piata aviatiei
DA20654850 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FAXMEDIA TOUR SRL CUI: 16826069 servicii 55100000-1 19.06.2018 7,780
servicii hoteliere
DA20652210 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FAXMEDIA CONSULTING SRL CUI: 15185560 servicii 80530000-8 19.06.2018 1,660
cursuri formare profesionala
DA20652292 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FAXMEDIA TOUR SRL CUI: 16826069 servicii 55100000-1 19.06.2018 7,100
servicii hoteliere
DA20628683 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55100000-1 15.06.2018 2,284
servicii hoteliere
DA20628645 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55100000-1 15.06.2018 2,284
servicii hoteliere
DA20628049 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55110000-4 15.06.2018 2,560
servicii hoteliere
DA20627589 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55110000-4 15.06.2018 2,376
servicii hoteliere
DA20627137 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55100000-1 15.06.2018 12,339
servicii hoteliere
DA20627265 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 55100000-1 15.06.2018 3,018
servicii hoteliere
DA20626899 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FAXMEDIA TOUR SRL CUI: 16826069 servicii 55100000-1 15.06.2018 3,250
servicii hoteliere
DA20626868 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FAXMEDIA TOUR SRL CUI: 16826069 servicii 55100000-1 15.06.2018 2,900
servicii hoteliere
DA20626798 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FAXMEDIA TOUR SRL CUI: 16826069 servicii 55100000-1 15.06.2018 6,100
servicii hoteliere
DA20626735 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FAXMEDIA TOUR SRL CUI: 16826069 servicii 55100000-1 15.06.2018 8,250
servicii hoteliere
DA20626666 ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 FAXMEDIA TOUR SRL CUI: 16826069 servicii 55100000-1 15.06.2018 17,750
servicii hoteliere

25 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