Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24779078	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	OFFICE MAX SRL CUI: 10839469	furnizare	30192920-6	19.12.2019	12,615
Contract object: lichid corector cu diluant
DA24764288	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	OFFICE MAX SRL CUI: 10839469	furnizare	37823200-5	18.12.2019	10,550
Contract object: calc coli a4 80-85gr/mp, top 250
DA24755364	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	OFFICE MAX SRL CUI: 10839469	furnizare	30125110-5	18.12.2019	1,560
Contract object: cartus toner hp 78 a, hp1536
DA24752189	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	OFFICE MAX SRL CUI: 10839469	furnizare	30125120-8	17.12.2019	17,050
Contract object: toner pentru hp lj m880z color cyan/yelow/magenta
DA24587831	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	SOF SERVICE SRL CUI: 14872336	furnizare	30192700-8	04.12.2019	834
Contract object: foarfeca de birou 21 cm
DA24532035	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	OFFICE MAX SRL CUI: 10839469	furnizare	30192700-8	28.11.2019	3,217
Contract object: tn 613 c / m / y toner original pentru copiator konica minolta / ineo 452
DA24510360	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	POWER OFFICE SRL CUI: 32398851	furnizare	30192700-8	28.11.2019	4,427
Contract object: pix cu mecanism corp plastic subtire - albastru
DA24264697	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	AMA TRAVEL INTERNATIONAL SRL CUI: 22815927	servicii	60420000-8	01.11.2019	965
Contract object: bilet avion transport aerian extern
DA24264896	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	AMA TRAVEL INTERNATIONAL SRL CUI: 22815927	servicii	60420000-8	01.11.2019	1,990
Contract object: bilet avion transport aerian intern
DA24253180	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	ROMSYSTEMS SRL CUI: 15437993	furnizare	30125000-1	01.11.2019	12,707
Contract object: achizitia de piese de schimb pentru multifunctionala tip bizhub
DA24261705	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	SPECTRAL MOBILA SA CUI: 4445850	furnizare	39130000-2	31.10.2019	3,136
Contract object: dulap office 2 usi mari wenge brad
DA24261771	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	SPECTRAL MOBILA SA CUI: 4445850	furnizare	39130000-2	31.10.2019	1,400
Contract object: scaun vizitator negru
DA24261810	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	SPECTRAL MOBILA SA CUI: 4445850	furnizare	39130000-2	31.10.2019	2,664
Contract object: scaun riva negru
DA24261837	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	SPECTRAL MOBILA SA CUI: 4445850	furnizare	39130000-2	31.10.2019	3,136
Contract object: birou office cu rollbox 3 sertare wenge brad
DA24259131	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	DACOSERV SA CUI: 4735170	servicii	50112000-3	31.10.2019	526
Contract object: revizie tehnica auto
DA24258965	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	DACOSERV SA CUI: 4735170	servicii	50112000-3	31.10.2019	1,751
Contract object: revizie tehnica
DA24253047	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	FEELBOX RO SRL CUI: 38362385	furnizare	30125000-1	31.10.2019	1,339
Contract object: achizitie piese si accesorii pentru fotocopiatoare
DA24250508	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	DIGISIGN SA CUI: 17544945	servicii	79132100-9	31.10.2019	1,107
Contract object: mci-oic - achizitie kit semnatura electronica
DA24219519	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	REDAC SRL CUI: 11392104	servicii	50112000-3	28.10.2019	4,042
Contract object: servicii revizie auto
DA24202728	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	UTI GRUP SRL CUI: 5394305	furnizare	30232110-8	25.10.2019	18,216
Contract object: achizitie imprimanta laser multifunctionala a3 color tempest clasa a
DA24191211	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	DEDEMAN SRL CUI: 2816464	furnizare	44621200-1	23.10.2019	871
Contract object: achizitie boiler electric cu set de montaj
DA24185196	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	PICTA & PRENTA SRL CUI: 39210083	furnizare	30192153-8	23.10.2019	58
Contract object: achizitie stampila
DA24170397	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	NEC PRO LOGISTIC SRL CUI: 20951590	furnizare	30237000-9	22.10.2019	1,450
Contract object: achizitie controller de exterior
DA24135886	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	MILEA COSTACHE PERSOANA FIZICA AUTORIZATA CUI: 28615944	servicii	79417000-0	22.10.2019	11,000
Contract object: consultanta in domeniul securitatii informatiilor clasificate
DA24115071	MINISTERUL CERCETARII SI INOVARII CUI: 36904048	SIMAC IMPEX TRADING SRL CUI: 20970789	furnizare	39122100-4	15.10.2019	9,454
Contract object: achizitie dulapuri de birou cu 2 usi

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