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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
DA34173146 UNITATEA MILITARA 01769 BACAU CUI: 4670364 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 05.10.2023 3,400
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA33528720 UNITATEA MILITARA NR 02464 CUI: 4364675 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 27.06.2023 1,360
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA33048427 UM 01760 CUI: 4563325 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 19.04.2023 850
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA32856524 COMUNA TARLUNGENI CUI: 4777140 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 22.03.2023 850
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA32833150 UNITATEA MILITARA 01010 CUI: 15293049 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 20.03.2023 1,700
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA32805842 UNITATEA MILITARA 01016 CUI: 32537534 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 16.03.2023 6,800
Contract object: 191
DA32585093 UNITATEA MILITARA NR01983 CUI: 4353080 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 15.02.2023 2,314
Contract object: achizitie token
DA32536729 UNITATEA MILITARA 01010 CUI: 15293049 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 10.02.2023 2,670
Contract object: dispozitiv criptografic securizat tip token
DA31868648 UNITATEA MILITARA 02558 CUI: 4269134 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 11.11.2022 1,650
Contract object: token 5110 safe net
DA31706772 COMUNA PALEU CUI: 15304644 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 27.10.2022 150
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA31672081 DIRECTIA FISCALA BRASOV CUI: 14929823 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 19.10.2022 12,000
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA31481304 UNITATEA MILITARA 01932 CUI: 4443256 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 27.09.2022 1,500
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA30261472 UNITATEA MILITARA 01932 CUI: 4443256 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 29.03.2022 600
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA30230458 UM 02379 BUCURESTI CUI: 12362004 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 24.03.2022 300
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA30010010 UNITATEA MILITARA NR 02464 CUI: 4364675 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 24.02.2022 900
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA29974125 UNITATEA MILITARA NR01983 CUI: 4353080 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 18.02.2022 450
Contract object: achizitie token
DA29714475 UNITATEA MILITARA NR 02464 CUI: 4364675 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 04.01.2022 1,350
Contract object: dispozitiv criptografic securizat tip token, safenet, etoken 5110, negru
DA29502273 ORAS TECHIRGHIOL CUI: 4300540 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 09.12.2021 7,579
Contract object: dispozitiv criptografic securizat tip token -compatibil sts- primaria oras techirghiol
DA28816952 MUNICIPIUL CAREI CUI: 4481160 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 24.09.2021 11,856
Contract object: dispozitiv criptografic securizat tip token, safen
DA24145357 UM 0521 BUCURESTI CUI: 8372077 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 38731000-8 18.10.2019 4,915
Contract object: produse

20 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