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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
DA39930923 COMUNA VOICESTI CUI: 2573993 VISTA SOFT SRL CUI: 19065990 servicii 72000000-5 03.03.2026 6,000
Contract object: mentenanta, indexare, actualizare informatii, promovare,www,dezvoltat anterior pe platforma vista
DA39930869 COMUNA VOICESTI CUI: 2573993 VISTA SOFT SRL CUI: 19065990 servicii 72413000-8 03.03.2026 6,100
Contract object: modul acces in site pentru registratura electrnica
DA37499015 COMUNA VOICESTI CUI: 2573993 VISTA SOFT SRL CUI: 19065990 servicii 72000000-5 18.02.2025 6,000
Contract object: mentenanta, indexare, actualizare informatii, promovare,www,dezvoltat anterior pe platforma vista
DA35164019 COMUNA VOICESTI CUI: 2573993 VISTA SOFT SRL CUI: 19065990 servicii 72000000-5 01.03.2024 3,600
Contract object: mentenanta, indexare, actualizare informatii, promovare,www,dezvoltat anterior pe platforma vista
DA34133727 COMUNA VOICESTI CUI: 2573993 VISTA SOFT SRL CUI: 19065990 servicii 72413000-8 29.09.2023 4,000
Contract object: modul acces in site pentru registratura electrnica
DA32649944 COMUNA VOICESTI CUI: 2573993 VISTA SOFT SRL CUI: 19065990 servicii 72000000-5 23.02.2023 3,120
Contract object: mentenanta, indexare, actualizare informatii, promovare,www,dezvoltat anterior pe platforma vista
DA30514627 COMUNA VOICESTI CUI: 2573993 VISTA SOFT SRL CUI: 19065990 servicii 72000000-5 04.05.2022 250
Contract object: mentenanta, indexare, actualizare informatii, promovare,www,dezvoltat anterior pe platforma vista
DA25323482 COMUNA VOICESTI CUI: 2573993 VISTA SOFT SRL CUI: 19065990 servicii 72000000-5 19.03.2020 6,000
Contract object: menananta, indexare, monitorul oficial local, promovare,www,dezvoltat anterior platforma-vista st2

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