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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
DA22155416 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 ALEX IT & C SRL CUI: 24658179 furnizare 48310000-4 20.12.2018 622
microsoft office home and student 2019 all languages - licenta electronica
DA22145673 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 SOFT BUSINESS UNION SRL CUI: 25274176 furnizare 48310000-4 19.12.2018 5,865
bitdefender gravityzone business security_administrare centralizata
DA22145677 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 SOFT BUSINESS UNION SRL CUI: 25274176 furnizare 48310000-4 19.12.2018 23,375
licenta retail microsoft office 2019 home and business english medialess
DA22145609 AMENAJARE EDILITARA S5 SA CUI: 27515874 SOFT BUSINESS UNION SRL CUI: 25274176 furnizare 48310000-4 19.12.2018 17,940
bitdefender gravityzone business security_administrare centralizata
DA22145611 AMENAJARE EDILITARA S5 SA CUI: 27515874 SOFT BUSINESS UNION SRL CUI: 25274176 furnizare 48310000-4 19.12.2018 71,500
licenta retail microsoft office 2019 home and business english medialess
DA22144473 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 WEBSPOT SRL CUI: 18751078 furnizare 48310000-4 19.12.2018 2,140
licenta adobe acrobat pro dc
DA22122718 ECONOMAT SECTOR 5 SRL CUI: 14330840 SOFT BUSINESS UNION SRL CUI: 25274176 furnizare 48310000-4 18.12.2018 27,500
licenta retail microsoft office 2019 home and business english medialess
DA22094128 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 RIVER SOFTWARE INC SRL CUI: 13914743 furnizare 48310000-4 18.12.2018 2,250
coreldraw graphics suite x8
DA22099921 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 ARCA GLOBAL CONSULT SRL CUI: 17066492 furnizare 48310000-4 17.12.2018 33,000
echipamente pentru echipa de management a proiectului
DA22086715 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 TOP NET SRL CUI: 18221802 furnizare 48310000-4 17.12.2018 1,118
numar de referinta: t5d-03216 pret de catalog: 1.117,65 ron / unitate de masura unitate de masura:
DA22025497 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 COST ITECH SERVICES SRL CUI: 28440397 servicii 48310000-4 13.12.2018 19,760
srcf brasov-microsoft office professional plus 2016 32-bit/64-bit - licenta electronica
DA22035105 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 FORTE SYSTEMS SRL CUI: 1884258 furnizare 48310000-4 12.12.2018 6,260
pachet software.
DA22027935 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 MAC MEDIA ALARM SRL CUI: 31554448 furnizare 48310000-4 11.12.2018 30,800
msoffice 2016 home and business win ro
DA22027927 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 MAC MEDIA ALARM SRL CUI: 31554448 furnizare 48310000-4 11.12.2018 23,000
office 2016 home and bussines-retail pro medialess
DA22006550 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 FLAX COMPUTERS SRL CUI: 14639030 furnizare 48310000-4 11.12.2018 493
microsoft windows 10 home 32-bit/64-bit, english, usb flash
DA22019479 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 ADVANCETECH SRL CUI: 19924053 furnizare 48310000-4 11.12.2018 1,316
licenta office pc
DA22018964 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 ADVANCETECH SRL CUI: 19924053 furnizare 48310000-4 11.12.2018 658
licenta office pc
DA21978605 TEATRUL MASCA CUI: 4364640 ATC SOLUTIONS IMPEX SRL CUI: 7721837 furnizare 48310000-4 07.12.2018 1,860
office 365 anual
DA21944816 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 IASI IT SRL CUI: 30767707 furnizare 48310000-4 06.12.2018 1,965
licenta microsoft office professional plus 2019 single language olp nl academic edition
DA21955175 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EASY MEDIA SRL CUI: 21295559 furnizare 48310000-4 05.12.2018 1,512
furnizare echipemente it
DA21953646 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 IASI IT SRL CUI: 30767707 furnizare 48310000-4 05.12.2018 3,944
licenta microsoft office home and business 2019
DA21914910 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 ADVANCETECH SRL CUI: 19924053 furnizare 48310000-4 04.12.2018 3,350
licenta office pc
DA21914579 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 FORTE SYSTEMS SRL CUI: 1884258 furnizare 48310000-4 03.12.2018 1,189
licenta microsoft office pro plus
DA21898399 COMUNA MOGOSOAIA CUI: 4420830 ALPHA SERV COMPUTER 93 SRL CUI: 4397052 furnizare 48310000-4 29.11.2018 8,835
pachet software pentru creare de documente
DA21886960 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 FLAX COMPUTERS SRL CUI: 14639030 furnizare 48310000-4 28.11.2018 2,466
microsoft windows 10 home 32-bit/64-bit, english, usb flash

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