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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
DA40494423 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 27.05.2026 7,000
Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic
DA39912883 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 03.03.2026 3,000
Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic
DA39711054 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 27.01.2026 1,500
Contract object: prelucrari date -inchidere 2025
DA37302578 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 16.01.2025 6,000
Contract object: prelucrari date
DA34867440 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 18.01.2024 4,800
Contract object: prelucrari data
DA32385775 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 16.01.2023 6,000
Contract object: prelucrari date
DA29732552 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 10.01.2022 6,000
Contract object: achizitie servicii de introducere de date pentru o perioada de 12 luni
DA27513648 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 04.03.2021 8,000
Contract object: evaluare active fixe din domeniul public si privat al comunei aschileu
DA27228652 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 13.01.2021 6,000
Contract object: prelucrari date forexebug
DA24893825 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 22.01.2020 6,000
Contract object: achizitie servicii de prelucrare date forexebug
DA22255707 COMUNA ASCHILEU CUI: 4791935 DANDAN SOLUTIONS SRL CUI: 34191827 servicii 72312000-5 21.01.2019 6,000
Contract object: prelucrari date forexebug

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