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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
DA34333258 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 72413000-8 25.10.2023 990
Contract object: domeniu si gazduire website cnipt
DA29130715 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 furnizare 79999100-4 29.10.2021 495
Contract object: scanare color si imprimare formate mari - linii
DA28199255 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 72413000-8 18.06.2021 2,750
Contract object: actualizare site ambulatoriu
DA28189205 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79999100-4 15.06.2021 90
Contract object: scanare color planse mari
DA27780610 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 furnizare 79823000-9 16.04.2021 240
Contract object: imprimare harti - formate mari
DA26998458 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79999100-4 08.12.2020 570
Contract object: servicii de tiparire si scanare
DA26890933 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79999100-4 24.11.2020 75
Contract object: scanare si imprimare planse
DA26821626 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79999100-4 16.11.2020 510
Contract object: scanare color planse mari
DA26581016 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79823000-9 14.10.2020 105
Contract object: imprimare si scanareplanse
DA26539940 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 72413000-8 09.10.2020 2,000
Contract object: mentenanta site cnipt
DA25895235 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79521000-2 06.07.2020 120
Contract object: copiere planse harta color
DA25845633 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79999100-4 25.06.2020 195
Contract object: scanare color planse mari
DA25551675 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 72413000-8 04.05.2020 3,300
Contract object: mentenanta site cnipt
DA25399894 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 72413000-8 31.03.2020 270
Contract object: upgrade site si domeniu
DA21989657 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 72413000-8 07.12.2018 3,300
Contract object: gazduire si intretinere site - serviciu de promovare

15 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