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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
DA40942064 COMUNA PIETROSITA CUI: 4344449 SHEBA SRL CUI: 12849248 servicii 50312110-9 07.08.2026 850
reparatie unitate centrala procesare date
DA40844674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 UPERMEDIA NET SRL CUI: 24883634 servicii 50312110-9 17.07.2026 5,830
servicii de intretinere si service operativ infrastructura it
DA40329798 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 CHIRCULESCU I CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 32691729 servicii 50312110-9 07.05.2026 120,000
servicii de administrare servere - lunar
DA39844018 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 DATACOR SRL CUI: 14731272 servicii 50312110-9 19.02.2026 126,980
servicii de intretinere si mentenanta data center
DA37895772 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 UPERMEDIA NET SRL CUI: 24883634 servicii 50312110-9 11.04.2025 8,800
servicii de intretinere si service operativ infrastructura it
DA37723205 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 CHIRCULESCU I CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 32691729 servicii 50312110-9 24.03.2025 75,000
servicii de administrare servere - lunar
DA37453106 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 DATACOR SRL CUI: 14731272 servicii 50312110-9 14.02.2025 126,980
servicii de mentenanta data center
DA37187528 COMUNA PIETROSITA CUI: 4344449 SHEBA SRL CUI: 12849248 servicii 50312110-9 16.12.2024 2,930
reparatie laptop si reparatie unitate de arhivare date
DA37150497 SCOALA GIMNAZIALA NR 4 CUI: 29132000 ADT COMPUTERS SRL CUI: 16690314 servicii 50312110-9 10.12.2024 5,042
prestari servicii hardware
DA36798104 COMUNA PIETROSITA CUI: 4344449 SHEBA SRL CUI: 12849248 servicii 50312110-9 28.10.2024 950
servicii de reparatie si intretinere laptop
DA36613578 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 HONEYWELL ROMANIA SRL CUI: 10947835 servicii 50312110-9 02.10.2024 47,626
diagnoza si remediere functionare sibare cazan nr.2- cte sud
DA35772049 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 OPTERON SRL CUI: 15068977 furnizare 50312110-9 22.05.2024 7,647
asistenta tehnica si mententanta calculatoare si retea
DA35558740 SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 SHEBA SRL CUI: 12849248 servicii 50312110-9 21.04.2024 651
reparatie statie de lucru
DA35530991 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 UPERMEDIA NET SRL CUI: 24883634 servicii 50312110-9 16.04.2024 8,000
servicii de intretinere si service operativ
DA35510804 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 PEGAZUS SOFT SRL CUI: 32707809 servicii 50312110-9 15.04.2024 12,000
servicii de mentenanta servere
DA35436628 SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 SHEBA SRL CUI: 12849248 servicii 50312110-9 05.04.2024 3,030
reparatie multifunctionala xerox 5222 si laptop secretar
DA34889725 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 DATACOR SRL CUI: 14731272 servicii 50312110-9 23.01.2024 124,890
servicii de intretinere si mentenanta data center ase
DA34244960 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 VMA VISUAL SRL CUI: 47359389 servicii 50312110-9 13.10.2023 470
up-grade calculator
DA34244617 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 VMA VISUAL SRL CUI: 47359389 servicii 50312110-9 13.10.2023 470
up-grade calculator
DA34244583 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 VMA VISUAL SRL CUI: 47359389 servicii 50312110-9 13.10.2023 583
intretinere unitate centrala de procesare
DA34109704 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 VMA VISUAL SRL CUI: 47359389 furnizare 50312110-9 27.09.2023 4,652
up-grade calculator, reparatie multifunctionala,cartus toner,sistem desktop intel core i7
DA33126431 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 servicii 50312110-9 28.04.2023 86,400
servicii de intretinere a unitatilor centrale de procesare si stocare da
DA32951453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 UPERMEDIA NET SRL CUI: 24883634 servicii 50312110-9 03.04.2023 7,264
servicii de intretinere si service operativ infrastructura it
DA32420331 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 DATACOR SRL CUI: 14731272 servicii 50312110-9 26.01.2023 119,541
servicii de intretinere si mentenanta data center ase
DA32323171 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 CHIRCULESCU I CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 32691729 servicii 50312110-9 03.01.2023 168,000
servicii de administrare servere - lunar

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