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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40222852 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 22.04.2026 11,833
chirie butelii oxigen medicinal+dioxid de carbon (perioada de inchiriere 246 zile)
DA40022878 COMUNA PAULESTI CUI: 2843981 IFNMIDAS CAPITAL SRL CUI: 45417815 servicii 66171000-9 19.03.2026 30,000
servicii de consultanta financiara
DA39691961 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 22.01.2026 2,000
servicii bancare de acceptare carduri prin terminale pos
DA39663339 COMUNA VARTESCOIU CUI: 4298130 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 19.01.2026 3,500
servicii bancare de acceptare carduri prin terminale pos
DA39663322 COMUNA VARTESCOIU CUI: 4298130 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 19.01.2026 2,000
serviciul de plata cu cardul a impozitelor si a taxelor locale prin ghiseul.ro
DA39650145 UM 02417 CUI: 4297584 SIAD ROMANIA SRL CUI: 8184529 servicii 66162000-3 14.01.2026 5,760
chirie butelii oxigen medicinal
DA39538250 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 15.12.2025 2,100
chirie butelii dioxid de carbon
DA38333117 MUNICIPIUL FOCSANI CUI: 4350645 NETOPIA FINANCIAL SERVICES SA CUI: 43131360 servicii 66110000-4 16.06.2025 1,000
serviciu de procesare plati online
DA38211351 JUDETUL VRANCEA CUI: 4350394 SD BUGET EXPERT SRL CUI: 38470140 servicii 66171000-9 28.05.2025 115,000
servicii de consultanta financiara in vederea contractarii unui imprumut
DA37974412 UM 02417 CUI: 4297584 SIAD ROMANIA SRL CUI: 8184529 servicii 66162000-3 28.04.2025 18,401
pachet cf adv1474642
DA37956188 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 25.04.2025 4,305
chirie butelii dioxid de carbon
DA37280618 COMUNA VARTESCOIU CUI: 4298130 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 13.01.2025 5,500
servicii de acceptare la plata a cardurilor prin snep si pos
DA37189584 UM 02417 CUI: 4297584 SIAD ROMANIA SRL CUI: 8184529 servicii 66162000-3 16.12.2024 6,283
chirie butelii oxigen medicinal adv1459410
DA37186835 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 13.12.2024 2,083
chirie butelii dioxid de carbon
DA37058090 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 29.11.2024 3,600
chirie butelii gaze medicinale
DA35613002 MUNICIPIUL FOCSANI CUI: 4350645 NETOPIA FINANCIAL SERVICES SA CUI: 43131360 servicii 66110000-4 26.04.2024 40,000
serviciu de procesare plati online
DA35572712 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 22.04.2024 19,600
chirie butelii oxigen + dioxid
DA34829967 COMUNA VARTESCOIU CUI: 4298130 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 15.01.2024 5,000
servicii bancare de acceptare carduri prin terminale pos si snep
DA34805734 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 09.01.2024 9,600
chirie butelii gaze medicinale oxigen medicinal+dioxid de carbon
DA34264217 COMUNA BUDESTI CUI: 4512399 INDECO SOFT SRL CUI: 12960504 servicii 66172000-6 17.10.2023 5,750
servicii de procesare plati electronice
DA33372965 COMUNA CAMPINEANCA CUI: 4297983 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66100000-1 31.05.2023 3,000
servicii de procesare/acceptare plati pos si snep
DA33104959 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 26.04.2023 19,600
chirie butelii dioxid de carbon
DA32693482 COMUNA MERA CUI: 4350726 CYS BITBAS CONS SRL CUI: 45529045 servicii 66171000-9 06.03.2023 96,000
servicii de consultanta financiara
DA32332103 COMUNA VARTESCOIU CUI: 4298130 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 05.01.2023 5,000
servicii bancare de acceptare carduri prin terminale pos si snep
DA32286320 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 22.12.2022 3,348
chirie butelii dioxid de carbon+dioxid de carbon linde 100% gaz medicina

25 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