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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
DA41136191 COMUNA VALENI CUI: 4226478 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 48000000-8 08.09.2026 219
Contract object: pachet it , software si consumabile comuna valeni
DA37241395 COMUNA VALENI CUI: 4226478 ESOFT SRL CUI: 50762232 servicii 48000000-8 20.12.2024 9,990
Contract object: program informatic registru agricol 2025-2029 comuna valeni
DA35209079 COMUNA VALENI CUI: 4226478 GAMISOFT SRL CUI: 19198473 servicii 48000000-8 07.03.2024 15,590
Contract object: pachet servicii informatice primaria valeni
DA32648570 COMUNA VALENI CUI: 4226478 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 23.02.2023 6,500
Contract object: servicii de asistenta pentru elaborarea strategiei nationale anticoruptie - snae uat
DA31871490 COMUNA VALENI CUI: 4226478 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 furnizare 48000000-8 14.11.2022 15,000
Contract object: digitalizarea serviciului de impozite si taxe locale - infopay uat comuna valeni, judetul vaslui
DA29621336 COMUNA VALENI CUI: 4226478 GAMI-SERV SRL CUI: 24645080 servicii 48000000-8 20.12.2021 2,490
Contract object: program informatic : legea226-lemne
DA27727028 COMUNA VALENI CUI: 4226478 GAMISOFT SRL CUI: 19198473 furnizare 48000000-8 07.04.2021 1,990
Contract object: program informatic legea 17 v2, conform legii 175/2020
DA25350662 COMUNA VALENI CUI: 4226478 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 24.03.2020 12,000
Contract object: servicii de configurare si customizare aferente platformei viva scim - uat valeni
DA24895291 COMUNA VALENI CUI: 4226478 GAMISOFT SRL CUI: 19198473 servicii 48000000-8 23.01.2020 3,490
Contract object: program informatic registru agricol 2020-2024 primaria comunei valeni, judetul vaslui
DA22320741 COMUNA VALENI CUI: 4226478 GAMI-SERV SRL CUI: 24645080 furnizare 48000000-8 31.01.2019 4,490
Contract object: program informatic - registratura
DA21814029 COMUNA VALENI CUI: 4226478 GAMI-SERV SRL CUI: 24645080 furnizare 48000000-8 21.11.2018 1,990
Contract object: tichete prescolari
DA21761295 COMUNA VALENI CUI: 4226478 STANDARDFIX SRL CUI: 39837571 furnizare 48000000-8 16.11.2018 3,450
Contract object: pachet licente software

12 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