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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
DA39567953 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SMARTCOM SRL CUI: 15783393 furnizare 30125100-2 17.12.2025 1,276
Contract object: set tonere bizhub c257i integral
DA39446665 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 CRINUL ALB SRL CUI: 1441854 furnizare 39831240-0 04.12.2025 413
Contract object: pachet materiale de curatenie
DA39390456 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SMARTCOM SRL CUI: 15783393 furnizare 30237000-9 27.11.2025 578
Contract object: produse it
DA39346466 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 21.11.2025 3,306
Contract object: pachet papetarie
DA37082382 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 03.12.2024 2,155
Contract object: pachet papetarie
DA35516069 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 CRINUL ALB SRL CUI: 1441854 furnizare 39831240-0 15.04.2024 420
Contract object: pachet materiale de curatenie
DA35309309 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 20.03.2024 752
Contract object: pachet papetarie
DA33755928 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SIG IMPEX SRL CUI: 4909020 furnizare 30192700-8 03.08.2023 250
Contract object: pachet papetarie
DA33114400 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SMARTCOM SRL CUI: 15783393 furnizare 30213300-8 27.04.2023 3,227
Contract object: pc aio lenovo intel i3 256gb 1tb win10 office21+tonere km
DA33021737 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SMARTCOM SRL CUI: 15783393 furnizare 30121100-4 12.04.2023 12,605
Contract object: copiator a3 color konica minolta c257i
DA32237684 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SMARTCOM SRL CUI: 15783393 furnizare 30237000-9 19.12.2022 588
Contract object: memorie usb 3.2 adata 64gb
DA32235605 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30192000-1 19.12.2022 3,643
Contract object: pachet papetarie
DA32235648 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 CRINUL ALB SRL CUI: 1441854 furnizare 39831240-0 19.12.2022 500
Contract object: pachet materiale de curatenie
DA32187503 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SMARTCOM SRL CUI: 15783393 furnizare 30125100-2 15.12.2022 454
Contract object: consumabile imprimante - produse it
DA31809235 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 30195900-1 07.11.2022 1,790
Contract object: whiteboard magnetoplan mobil,sp 1800 x 1200mm
DA31679259 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30192000-1 20.10.2022 1,509
Contract object: pachet papetarie
DA31442127 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SMARTCOM SRL CUI: 15783393 furnizare 30237000-9 21.09.2022 294
Contract object: produse it
DA30711262 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 HOSTVISION SRL CUI: 3598139 servicii 72417000-6 30.05.2022 407
Contract object: reinnoire domeniu ro+hosting- business ssd1 5.90 - 1 an
DA30274544 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SECRET SERVICES SRL CUI: 3356801 furnizare 30237310-5 30.03.2022 67
Contract object: cartus brother tn2320
DA29619476 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SAR CONFEX SRL CUI: 6217085 furnizare 39130000-2 22.12.2021 1,437
Contract object: birou+biblioraft
DA29616659 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SMARTCOM SRL CUI: 15783393 furnizare 30213000-5 17.12.2021 277
Contract object: hard disk extern 2.5 western digital 2tb
DA29592424 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SECRET SERVICES SRL CUI: 3356801 furnizare 30237280-5 16.12.2021 139
Contract object: mouse usb
DA29585038 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30192000-1 15.12.2021 440
Contract object: pachet papetarie
DA29578399 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 SECRET SERVICES SRL CUI: 3356801 furnizare 30197643-5 15.12.2021 454
Contract object: hartie a4 80g
DA29254399 CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30192000-1 12.11.2021 540
Contract object: pachet papetarie

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