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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
DA40927107 ORAS SOVATA CUI: 4436895 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48991000-1 03.08.2026 2,100
office home and business 2024 english eurozone medialess
DA40927193 ORAS SOVATA CUI: 4436895 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48991000-1 03.08.2026 1,050
office home and business 2024 english eurozone medialess
DA40927323 ORAS SOVATA CUI: 4436895 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48991000-1 03.08.2026 1,050
office home and business 2024 english eurozone medialess
DA40927430 ORAS SOVATA CUI: 4436895 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48991000-1 03.08.2026 1,700
pachet software
DA34764766 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 BTP - BUSINESS TECHNOLOGY PROVIDER SRL CUI: 30771295 servicii 48991000-1 21.12.2023 14,345
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DA34430956 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48991000-1 06.11.2023 1,513
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DA32307016 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 BTP - BUSINESS TECHNOLOGY PROVIDER SRL CUI: 30771295 servicii 48991000-1 28.12.2022 12,584
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DA32151259 VITAL SA CUI: 9710087 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 48991000-1 13.12.2022 8,815
microsoft office home and business 2021 engleza 1 utilizator retail t5d-03511
DA31967781 SCOALA GIMNAZIALA OCNITA CUI: 29144233 SISTAC SOFT 2000 SRL CUI: 32899348 furnizare 48991000-1 23.11.2022 5,995
microsoft office
DA31972532 SCOALA GIMNAZIALA OCNITA CUI: 29144233 SISTAC SOFT 2000 SRL CUI: 32899348 furnizare 48991000-1 23.11.2022 1,199
microsoft office
DA29564673 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 INTERSOFT START SOLUTIONS SRL CUI: 33322231 servicii 48991000-1 15.12.2021 12,800
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DA29428489 VITAL SA CUI: 9710087 MULTIPLAN ELECTRONICS SRL CUI: 6380103 furnizare 48991000-1 03.12.2021 8,289
pachet office home and business 2021
DA28308799 ORASUL TARGU FRUMOS CUI: 4541068 MARIUS MSERVICE SRL CUI: 37564475 furnizare 48991000-1 01.07.2021 1,090
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DA28308837 ORASUL TARGU FRUMOS CUI: 4541068 MARIUS MSERVICE SRL CUI: 37564475 furnizare 48991000-1 01.07.2021 1,090
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DA25737477 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 TOTAL SOFT SA CUI: 36438401 furnizare 48991000-1 04.06.2020 7,388
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DA24616015 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 48991000-1 06.12.2019 10,500
office home and business 2019
DA22097138 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 EASY MEDIA SRL CUI: 21295559 furnizare 48991000-1 17.12.2018 650
microsoft office 2019 proffesional
DA22096032 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 EASY MEDIA SRL CUI: 21295559 furnizare 48991000-1 17.12.2018 650
microsoft office 2019 proffesional
DA22034840 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 MULTIPLAN ELECTRONICS SRL CUI: 6380103 furnizare 48991000-1 12.12.2018 960
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DA22000234 CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 ELKO SRL CUI: 515570 furnizare 48991000-1 10.12.2018 4,202
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DA21742594 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 ECHIPAMENTE GEODEZIE SRL CUI: 39771540 furnizare 48991000-1 14.11.2018 1,864
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DA20949230 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 DATASPOT COMPUTERS SRL CUI: 24628046 furnizare 48991000-1 01.08.2018 915
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DA20811230 COMUNA BECLEAN CUI: 4443426 TOPO CAD VEST SRL CUI: 24200987 furnizare 48991000-1 10.07.2018 1,850
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DA20063311 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 DATASPOT COMPUTERS SRL CUI: 24628046 furnizare 48991000-1 16.04.2018 915
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DA20014386 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 SOFTESS 21 SRL CUI: 21788662 furnizare 48991000-1 04.04.2018 1,090
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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