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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
DA36751357 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 servicii 48981000-8 21.10.2024 55,000
Contract object: servicii de comparare electronica a documentelor-sistem antiplagiat
DA34566916 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 servicii 48981000-8 24.11.2023 55,000
Contract object: servicii de comparare electronica a documentelor-sistem antiplagiat
DA34003704 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CHROME COMPUTERS SRL CUI: 6639497 furnizare 48981000-8 13.09.2023 2,437
Contract object: microsoft visual studio professional 2022 - ref. 107/8
DA31622692 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 servicii 48981000-8 13.10.2022 55,000
Contract object: servicii de comparare electronica a documentelor-sistem antiplagiat
DA29627146 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 servicii 48981000-8 20.12.2021 5,844
Contract object: servicii de comparare electronica a documentelor-sistem antiplagiat
DA28909061 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 servicii 48981000-8 08.10.2021 55,000
Contract object: servicii de comparare electronica a documentelor-sistem antiplagiat
DA26608803 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ROMTEK ELECTRONICS SRL CUI: 10274437 furnizare 48981000-8 19.10.2020 16,800
Contract object: achizitie software compilare
DA24347593 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SPEARHEAD SYSTEMS SRL CUI: 28109017 furnizare 48981000-8 12.11.2019 11,711
Contract object: licenta intel parallel studio xe composer edition for fortran - 2 ani
DA23715880 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 PRIME SOLUTIONS SRL CUI: 18238979 furnizare 48981000-8 26.08.2019 1,040
Contract object: software criptare zed pro
DA23394366 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 INFO TRADE SRL CUI: 13785053 furnizare 48981000-8 02.07.2019 25,000
Contract object: soft de interogare baze de date studenti si corectare automata a chestionarelor de examen

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