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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
DA30973364 UNIVERSITATEA ROMANO-AMERICANA CUI: 9081408 EXPERT ZONE SRL CUI: 31266798 furnizare 48517000-5 07.07.2022 11,700
Contract object: adobe creative cloud all apps for teams, windows/mac edu, subscriptie anuala
DA30948339 UNIVERSITATEA ROMANO-AMERICANA CUI: 9081408 SMART CLOUD COMPANY SRL CUI: 35081199 furnizare 30192113-6 04.07.2022 3,555
Contract object: set de cartuse cerneala brother lc427xl (bk+c+m+y)
DA30949692 UNIVERSITATEA ROMANO-AMERICANA CUI: 9081408 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 04.07.2022 5,714
Contract object: achizitie laptopuri necesare pentru implementarea activitatii 10
DA30929156 UNIVERSITATEA ROMANO-AMERICANA CUI: 9081408 EXPERT ZONE SRL CUI: 31266798 furnizare 48320000-7 01.07.2022 2,017
Contract object: coreldraw graphics suite enterprise win/mac 2022, edu - perpetua
DA30931773 UNIVERSITATEA ROMANO-AMERICANA CUI: 9081408 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 01.07.2022 2,441
Contract object: pachet papetarie
DA30931882 UNIVERSITATEA ROMANO-AMERICANA CUI: 9081408 FANPLACE IT SRL CUI: 31962960 furnizare 30125100-2 01.07.2022 1,095
Contract object: sharp shat455lt
DA30379972 UNIVERSITATEA ROMANO-AMERICANA CUI: 9081408 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 12.04.2022 22,857
Contract object: achizitie laptop laborator intreprinderi simulate pentru desfasurarea activitatii 5

7 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