Skip to content

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
DA32260090 IPA SA CUI: 1570298 SACOSA - NET SRL CUI: 18290314 servicii 30213100-6 22.12.2022 20,000
Contract object: achizitie servicii inchiriere laptopuri cursuri oipvd_neets
DA30419127 IPA SA CUI: 1570298 ASOCIATIA ELIOT HOUSE CUI: 28202077 servicii 80530000-8 21.04.2022 123,440
Contract object: servicii formare profesionala - cursuri nivel i si ii pentru neets
DA29757580 IPA SA CUI: 1570298 SACOSA - NET SRL CUI: 18290314 furnizare 30125100-2 13.01.2022 6,516
Contract object: achizitie consumabile
DA29391092 IPA SA CUI: 1570298 SACOSA - NET SRL CUI: 18290314 furnizare 30213100-6 29.11.2021 13,350
Contract object: echipamente feder proiect proneets_smis 150838
DA25010886 IPA SA CUI: 1570298 SACOSA - NET SRL CUI: 18290314 furnizare 30192000-1 11.02.2020 21,904
Contract object: consumabile sala curs
DA22383932 IPA SA CUI: 1570298 CIOBANASUL CONSTRUCT SRL CUI: 5026591 servicii 70130000-1 12.02.2019 40,950
Contract object: achizitie servicii inchiriere spatiu sala de curs
DA22261491 IPA SA CUI: 1570298 SACOSA - NET SRL CUI: 18290314 servicii 30213100-6 22.01.2019 64,480
Contract object: servcii inchiriere laptopuri 20 de bucati pentru 13 luni
DA22260454 IPA SA CUI: 1570298 RCR PRINT SRL CUI: 9865944 servicii 79810000-5 22.01.2019 4,960
Contract object: servicii tiparire multiplicare manual curs

8 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