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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
DA40938297 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 GREEN OFFICE DOCUMENT SRL CUI: 37441375 servicii 79999100-4 04.08.2026 12,000
Contract object: servicii de scanare ocr-izare si transformare a documentelor in format digital
DA39445218 COMUNA MILCOVUL CUI: 4297592 SMARTSCAN TOTAL SRL CUI: 41518221 servicii 79999100-4 05.12.2025 10,000
Contract object: servicii scanare
DA37416918 COMUNA PUFESTI CUI: 4350459 D&C REAL SOLUTIONS SRL CUI: 22836113 servicii 79999100-4 04.02.2025 6,600
Contract object: prestari servicii de scanare si upload fisiere in spatiul virtual al beneficiarul
DA37225596 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 GREEN OFFICE DOCUMENT SRL CUI: 37441375 servicii 79999100-4 18.12.2024 2,999
Contract object: servicii de scanare
DA35247539 COMUNA MILCOVUL CUI: 4297592 SMARTSCAN TOTAL SRL CUI: 41518221 servicii 79999100-4 14.03.2024 75,000
Contract object: servicii de scanare a documentelor
DA35179066 COMUNA PUFESTI CUI: 4350459 D&C REAL SOLUTIONS SRL CUI: 22836113 servicii 79999100-4 05.03.2024 6,000
Contract object: prestari servicii de scanare si upload fisiere in spatiul virtual al beneficiarul
DA35011357 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 LARIS PRODUCTIONS SRL CUI: 1438492 servicii 79999100-4 12.02.2024 525
Contract object: servicii de scanare
DA31228375 SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 T&T GROUP ARHIVMAT SRL CUI: 43336447 servicii 79999100-4 23.08.2022 25,075
Contract object: servicii de digitizare documente
DA30366322 JUDETUL VRANCEA CUI: 4350394 INBOUND STUDIO SRL CUI: 37665704 servicii 79999100-4 12.04.2022 17,638
Contract object: servicii de digitizare, scanare 3d consolidare si restaurare - muzeului vrancei - casa alaci

9 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