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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
DA39650018 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 63726000-4 14.01.2026 39,600
Contract object: servicii de mentenanta a aplicatie doc-manager
DA35204965 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 63726000-4 07.03.2024 675
Contract object: servicii de mentenanta avansis.venituri.das (dgasmb/assmb)
DA34978495 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 63726000-4 06.02.2024 675
Contract object: servicii de mentenanta avansis.venituri.das (dgasmb/assmb)
DA33548734 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 28.06.2023 1,535
Contract object: transport hrana preparata
DA33144369 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 63726000-4 02.05.2023 714
Contract object: transport pentru lunile martie si aprilie 2023
DA32868693 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 23.03.2023 315
Contract object: transport pt februarie
DA32465608 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 31.01.2023 315
Contract object: transport
DA32278336 JUDETUL TULCEA CUI: 4321607 COMPLEX DELTA SRL CUI: 2361176 servicii 63726000-4 23.12.2022 16,000
Contract object: achizitie serviciu de relocare ponton expozitional 6383 la sc port aval tulcea srl
DA32288370 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 22.12.2022 1,294
Contract object: transport hrana preparata
DA31779908 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 02.11.2022 259
Contract object: transport
DA31754881 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 31.10.2022 333
Contract object: transport
DA30899427 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 27.06.2022 1,794
Contract object: transport hrana preparata
DA30668987 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 24.05.2022 193
Contract object: diverse
DA30341985 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 07.04.2022 445
Contract object: transport hrana gr 47
DA29872705 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 02.02.2022 387
Contract object: diverse
DA29840677 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 28.01.2022 290
Contract object: diverse
DA29575641 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 15.12.2021 757
Contract object: transport hrana preparata
DA28946204 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 servicii 63726000-4 07.10.2021 529
Contract object: transport hrana
DA28749280 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 DULCISIMO LIF SRL CUI: 31486777 furnizare 63726000-4 14.09.2021 191
Contract object: transport
DA28295708 GARDA DE COASTA CUI: 29521430 CUMMINS ROMANIA SRL CUI: 22843641 servicii 63726000-4 30.06.2021 13,200
Contract object: serviciu de inlocuire actuator pompa si reglaj culbutori motor cummins k19 cm 400

20 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