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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
DA39150631 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 64212700-2 28.10.2025 2,308
comunicator gsm pt. centrala de incendiu
DA39152192 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 servicii 64212700-2 27.10.2025 1,200
servicii de instalare comunicator.
DA35334048 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 VODAFONE ROMANIA SA CUI: 8971726 servicii 64212700-2 25.03.2024 126,775
az 21.3.2 abonament vodafone business internet 4g+
DA34962827 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 VODAFONE ROMANIA SA CUI: 8971726 servicii 64212700-2 05.02.2024 139,838
az 23.1.11 abonament vodafone business internet 4g+
DA27979081 CRESA TIMISOARA CUI: 36518519 DIGI ROMANIA SA CUI: 5888716 servicii 64212700-2 17.05.2021 745
internet si telefonie
DA27187042 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 DIGI ROMANIA SA CUI: 5888716 servicii 64212700-2 29.12.2020 4,116
servicii abonament telefonie mobila
DA26691453 COMUNA CEATALCHIOI CUI: 4508746 SIGNALREPEATER RO SRL CUI: 32060639 furnizare 64212700-2 05.11.2020 7,474
amplificator semnal gsm si router exterior 4 g wifi
DA25587870 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 ORANGE ROMANIA SA CUI: 9010105 furnizare 64212700-2 08.05.2020 98
pachet prepay 5 euro
DA25587718 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 ORANGE ROMANIA SA CUI: 9010105 furnizare 64212700-2 08.05.2020 514
pachet prepay 5 euro
DA25291212 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 16.03.2020 141
cartela reincarcare orange
DA24726275 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 DIGI ROMANIA SA CUI: 5888716 servicii 64212700-2 17.12.2019 1,728
servicii abonament telefonie mobila
DA23486765 AQUATIM SA CUI: 3041480 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 12.07.2019 123,929
serviciul telefonie mobila
DA23409146 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 02.07.2019 47
cartela reincarcare orange
DA23106904 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 22.05.2019 48
cartela reincarcare orange
DA22745182 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 03.04.2019 45
cartela reincarcare orange
DA22586120 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 12.03.2019 46
cartela reincarcare orange
DA22235989 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 17.01.2019 45
cartela reincarcare 5 euro
DA22096912 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 18.12.2018 45
cartela reincarcare orange
DA21761225 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 furnizare 64212700-2 15.11.2018 45
cartela reincarcare
DA21495752 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 furnizare 64212700-2 17.10.2018 45
cartela reincarcare
DA20825238 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 furnizare 64212700-2 11.07.2018 47
cartela reincarcare orange
DA20820544 AQUATIM SA CUI: 3041480 ORANGE ROMANIA SA CUI: 9010105 servicii 64212700-2 11.07.2018 131,319
servicii telefonie (voce) mobila
DA20629092 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ORANGE ROMANIA SA CUI: 9010105 furnizare 64212700-2 15.06.2018 47
achizitie cartela de reincarcare prepay

23 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