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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
DA38186225 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 26.05.2025 3,387
Contract object: aura r10 core suite pentru scoala gimnaziala politehnica - invatamant primar - ref. 3391/06.05.2025
DA38185574 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 26.05.2025 3,387
Contract object: aura r10 core suite pt. scoala gimnaziala politehnica - invatamant gimnazial - ref. 3389/06.05.2025
DA34136391 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 05.10.2023 4,550
Contract object: pachet licente permanente noi conform ref. 85307/11.09.2023 si oferta
DA34136390 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 05.10.2023 38,556
Contract object: pachet licente permanente upgrade conform ref. 85309/11.09.2023 si oferta
DA31714569 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 25.10.2022 911
Contract object: licenta aura r8 core suite pentru directia proiecte strategice - upb, ref. 844788/18.10.2022, fb
DA31049048 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 20.07.2022 1,698
Contract object: pachet licente aura r8 core suite add software lic: nu;cu;sr - depozitul central upb - ref. 842622
DA30863846 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 21.06.2022 1,698
Contract object: pachet 2 licente aura r8 core suite conform referat 841509/06.06.2022 si oferta 286/25.05.2022
DA30636077 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 19.05.2022 8,464
Contract object: pachet licente aura r8 core suite si pachet servicii suport pentru 1 an - ref. 840791/09.05.2022
DA30427892 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 19.04.2022 1,572
Contract object: pachet licente aura r8 core suite add software lic: nu;cu;sr pentru dvica - upb, resp. geanina alexe
DA30156606 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 FELIX TELECOM SRL CUI: 2354144 furnizare 48971000-5 15.03.2022 14,934
Contract object: pachet licente aura r8 core suite add software lic: nu;cu;sr pentru diru - upb, 839258/02.03.2022

10 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