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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
DA40586582 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 50312000-5 09.06.2026 26,400
Contract object: servicii intretinere si reparatii pentru calculatoare, copiatoare si retele de calculatoare
DA38482811 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 30213100-6 07.07.2025 8,149
Contract object: servicii de inchiriere echipamente it
DA38482867 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 30213100-6 07.07.2025 9,028
Contract object: servicii inchiriere laptop lenovo thinkbook 16
DA38264511 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 50312000-5 04.06.2025 19,200
Contract object: mentenanta sisteme it - primaria municipiului moreni
DA37891090 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 30141200-1 14.04.2025 12,630
Contract object: inchiriere echipamente it
DA35873745 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 50312000-5 04.06.2024 19,200
Contract object: mentenanta sisteme it iunie 2024-iunie 2025
DA33396205 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 50312000-5 06.06.2023 19,200
Contract object: mentenanta sisteme it
DA30738426 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 50312000-5 02.06.2022 19,200
Contract object: servicii mentenanta sisteme it- primaria moreni
DA28013802 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 50312000-5 20.05.2021 17,600
Contract object: mentenanta sisteme it
DA28006575 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 50312000-5 19.05.2021 1,600
Contract object: mentenanta sisteme it
DA25182244 MUNICIPIUL MORENI CUI: 4344597 BIT WAVE SPECTRUM SRL CUI: 40342304 servicii 50312000-5 03.03.2020 14,400
Contract object: mentenanta sisteme it

11 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