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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
DA40469423 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 25.05.2026 2,040
Contract object: servicii ebibliophil
DA40469810 MUNICIPIUL DEJ CUI: 4349179 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 25.05.2026 2,590
Contract object: servicii ebibliophil
DA40350111 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 IME ROMANIA SRL CUI: 7399635 furnizare 48161000-4 08.05.2026 127,376
Contract object: achizitie licenta modul biblioteca digitala tinread
DA40294662 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 30.04.2026 13,600
Contract object: servicii ebibliophil
DA40114196 MUNICIPIUL DEJ CUI: 4349179 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 03.04.2026 740
Contract object: servicii ebibliophil
DA39696761 MUNICIPIUL DEJ CUI: 4349179 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 22.01.2026 1,110
Contract object: servicii ebibliophil
DA37822334 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 07.04.2025 380
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil
DA37749448 MUNICIPIUL DEJ CUI: 4349179 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 26.03.2025 3,330
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil
DA37541197 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 26.02.2025 2,040
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil
DA37208191 LICEUL TEORETIC CALLATIS CUI: 4301154 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 17.12.2024 680
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil
DA36508245 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 48161000-4 13.09.2024 174,350
Contract object: sistem integrat pentru biblioteca conf. anunt adv1445209; ref. 24403
DA35413406 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 04.04.2024 15,300
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil
DA35276567 COLEGIUL ECONOMIC HERMES CUI: 4266588 POZITRON GRUP SRL CUI: 15663311 furnizare 48161000-4 18.03.2024 15,000
Contract object: soft gestiune biblioteca scolara, servicii de mentenanta tehnica informatica
DA33131822 LICEUL TEORETIC CALLATIS CUI: 4301154 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 02.05.2023 1,376
Contract object: contract servicii e bibliophil
DA32621300 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 22.02.2023 17,000
Contract object: servicii de asistenta tehnica si mentenanta software ebibliophil
DA31777594 FILARMONICA ARAD CUI: 3678246 TALMACIU IOANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 42884662 servicii 48161000-4 02.11.2022 5,700
Contract object: servicii de biblioteca
DA30014897 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 SCREAM DESIGN SRL CUI: 16412300 furnizare 48161000-4 24.02.2022 12,000
Contract object: servicii ebibliophil
DA29600939 CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 CULTWARE SRL CUI: 29481450 furnizare 48161000-4 16.12.2021 7,200
Contract object: abonament qulto
DA29241199 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 CULTWARE SRL CUI: 29481450 furnizare 48161000-4 11.11.2021 4,200
Contract object: software pentru biblioteci
DA29070988 FILARMONICA ARAD CUI: 3678246 TALMACIU IOANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 42884662 servicii 48161000-4 22.10.2021 2,850
Contract object: servicii de biblioteca
DA28822133 SCOALA GIMNAZIALA TASNAD CUI: 17344360 CULTWARE SRL CUI: 29481450 servicii 48161000-4 22.09.2021 1,693
Contract object: software pentru biblioteci abonament lunar
DA27618863 COMUNA POPESTI CUI: 4540399 SCREAM SRL CUI: 18158683 servicii 48161000-4 22.03.2021 900
Contract object: abonament lunar ebibliophil
DA27146529 LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 23.12.2020 1,593
Contract object: bibliofil
DA27107055 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 SCREAM DESIGN SRL CUI: 16412300 servicii 48161000-4 17.12.2020 14,400
Contract object: servicii ebibliophil
DA26780135 FILARMONICA ARAD CUI: 3678246 TALMACIU IOANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 42884662 servicii 48161000-4 10.11.2020 34,200
Contract object: gestiune de biblioteca

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