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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
DA33992686 SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 UNIVERSAL GRUP SRL CUI: 11655499 furnizare 48985000-6 15.09.2023 1,008
Contract object: robot coding programabil, sphero - mini, bleu
DA32251018 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 LOGIC COMPUTER SRL CUI: 8807295 servicii 48985000-6 20.12.2022 2,540
Contract object: jetbrains all products pack - 1year renewal
DA29343880 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 EXPERT ZONE SRL CUI: 31266798 furnizare 48985000-6 22.11.2021 2,100
Contract object: jetbrains all products pack - subscriptie anuala
DA28949654 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 PROGRAMEDU SRL CUI: 43580653 servicii 48985000-6 13.10.2021 41,944
Contract object: dezvoltare platforma educatie reactnr
DA27798427 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 DEVSPACE HUB SRL CUI: 37960852 furnizare 48985000-6 28.04.2021 17,000
Contract object: dezvoltare platforma telemedicina
DA24721046 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 DX NEXYA SYSTEM SRL CUI: 30523060 furnizare 48985000-6 16.12.2019 5,085
Contract object: lianja app builder subscription
DA23214090 MUNICIPIUL CARACAL CUI: 4395175 PROSOFT SRL CUI: 5831590 furnizare 48985000-6 04.06.2019 7,860
Contract object: 1 licenta sql + 5 cal-uri

7 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