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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
DA27408596 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519610-5 16.02.2021 2,059
Contract object: componente pentru microscop
DA25649101 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 FX MODELLS SRL CUI: 25203817 furnizare 37527200-0 19.05.2020 840
Contract object: pachet robot mediu
DA23313740 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 ORACLER ADVERTISING SRL CUI: 17813644 servicii 79823000-9 18.06.2019 4,876
Contract object: produse promotionale
DA23174835 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 CONNECT I-TECH SRL CUI: 33451139 furnizare 39298700-4 30.05.2019 8,435
Contract object: trofee
DA23111119 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 PROIMAGE EVENTS SRL CUI: 35359350 servicii 39522530-1 23.05.2019 21,600
Contract object: servicii inchiriere corturi 600 mp
DA21144149 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 31712114-2 06.09.2018 142
Contract object: raspberry
DA21150296 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 31712114-2 06.09.2018 142
Contract object: raspberry
DA21021810 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 ALPROD SRL CUI: 3258536 furnizare 31700000-3 14.08.2018 4,354
Contract object: dotare laborator electronica
DA20876914 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 CHARMA CONECT SRL CUI: 4021960 furnizare 31224000-2 19.07.2018 444
Contract object: cablu coaxial
DA20757766 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 MULTIPLAN ELECTRONICS SRL CUI: 6380103 furnizare 30233180-6 04.07.2018 165
Contract object: pachet stick usb
DA20686728 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 REDATRONIC SERV SRL CUI: 4948402 furnizare 30233132-5 22.06.2018 1,254
Contract object: piese it
DA20433431 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 MULTIPLAN ELECTRONICS SRL CUI: 6380103 furnizare 30100000-0 24.05.2018 10,416
Contract object: achizitie laptop si software
DA20170079 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 SETY ROBOTICS SRL CUI: 14168455 furnizare 31710000-6 26.04.2018 301
Contract object: raspberry pi 3 model b+
DA20107845 UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 MARBO SECOPROD SRL CUI: 5768698 furnizare 39263000-3 20.04.2018 1,802
Contract object: necesar birotica

14 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