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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
DA35934087 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 H BIT SOFT SRL CUI: 8734037 furnizare 72212317-4 12.06.2024 500
Contract object: program de editare diplome de bac , gimnaziu foi matricole , adeverinte
DA35175331 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 H BIT SOFT SRL CUI: 8734037 furnizare 72212317-4 04.03.2024 600
Contract object: program de editare diplome de bac , gimnaziu foi matricole , adeverinte
DA33798755 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 GLOBOMAX SRL CUI: 23735699 servicii 72212317-4 09.08.2023 1,750
Contract object: serviciu drept de utilizare software transcriere vorbire in text (5 ore, valab. 5 luni)
DA33388358 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 PRAGMA COMPUTERS SRL CUI: 3164881 furnizare 72212317-4 06.06.2023 7,629
Contract object: wondershare pdfelement - business / team plan - user server - perpetual license
DA30954189 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 H BIT SOFT SRL CUI: 8734037 furnizare 72212317-4 05.07.2022 600
Contract object: program de editare diplome de bac, gimnaziu foi matricole
DA25911833 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 H BIT SOFT SRL CUI: 8734037 servicii 72212317-4 06.07.2020 600
Contract object: program de editare diplome de gimnaziu
DA20450447 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 H BIT SOFT SRL CUI: 8734037 servicii 72212317-4 25.05.2018 300
Contract object: program de editare diplome de gimnaziu

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