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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
DA40034947 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 19.03.2026 600
Contract object: servicii de asistenta pentru software sintec
DA32461767 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 31.01.2023 230
Contract object: servicii de asistenta pentru software
DA32392118 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 17.01.2023 460
Contract object: servicii de asistenta pentru software
DA27141158 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 21.12.2020 1,520
Contract object: servicii de asistenta pentru software economic sintec
DA25515659 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 24.04.2020 3,040
Contract object: servicii de asistenta pentru software economic sintec
DA24592683 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 05.12.2019 1,440
Contract object: servicii de asistenta pentru software economic sintec
DA22864740 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 18.04.2019 2,880
Contract object: servicii de asistenta pentru software economic
DA21977122 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 06.12.2018 1,344
Contract object: servicii de asistenta pentru software economic sintec
DA20191602 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 SINTEC SRL CUI: 18153422 servicii 72261000-2 27.04.2018 2,688
Contract object: servicii de asistenta pentru software economic

9 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