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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
DA41176948 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 14.09.2026 260
Contract object: cyber_go!
DA40078071 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 25.03.2026 433
Contract object: cyber_go!
DA39709549 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 26.01.2026 216
Contract object: cyber_go!
DA38836940 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 10.09.2025 154
Contract object: cyber_go!
DA38390036 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 23.06.2025 155
Contract object: pachet gazduire
DA37668866 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 14.03.2025 151
Contract object: pachet gazduire : cyber go
DA37114241 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 06.12.2024 151
Contract object: servicii gazduire site-internet
DA35948314 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 14.06.2024 590
Contract object: servicii gazduire site-internet
DA35295103 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 19.03.2024 295
Contract object: [24] business wp
DA32156166 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 CYBERFOLKS SRL CUI: 33424916 servicii 72415000-2 13.12.2022 1,082
Contract object: gazduire site isjbn.ro pe o perioada de 1 an

10 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