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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
DA40477800 MUNICIPIUL TULCEA CUI: 4321429 DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 servicii 72212660-3 26.05.2026 19,200
servicii de mentenanta pentru programele software registru agricol si arenda, conectare ran
DA37848996 MUNICIPIUL TULCEA CUI: 4321429 DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 servicii 72212660-3 08.04.2025 19,200
servicii de mentenanta pentru programele software registru agricol si arenda, conectare ran
DA36439225 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 UNATTENDED SRL CUI: 36329650 servicii 72212660-3 04.09.2024 7,500
achizitie extindere retea wireless plus retea laborator informatica
DA35510460 MUNICIPIUL TULCEA CUI: 4321429 DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 servicii 72212660-3 16.04.2024 12,800
servicii de mentenanta pentru programele software registru agricol, arenda, modul transmisie ran
DA32848410 MUNICIPIUL TULCEA CUI: 4321429 DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 servicii 72212660-3 23.03.2023 12,000
servicii de mentenanta pentru software registru agricol, arenda, modul transmisie date ran
DA30690765 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 72212660-3 26.05.2022 5,600
servicii de actualizare software
DA30315466 MUNICIPIUL TULCEA CUI: 4321429 DAILY BUSINESS TECHNOLOGY SRL CUI: 29453956 servicii 72212660-3 06.04.2022 8,000
servicii de mentenanta pentru programele software registru agricol, arenda si modul transmisie date
DA28989099 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 12.10.2021 742
software cloud adobe cs6-10.2021
DA28749545 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 servicii 72212660-3 14.09.2021 742
software cloud adobe cs6
DA28550929 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 16.08.2021 742
software cloud adobe cs6-08.2021
DA28345923 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 07.07.2021 742
software cloud adobe cs6
DA28170951 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 10.06.2021 742
software cloud adobe cs6
DA27949992 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 13.05.2021 742
software cloud adobe cs6
DA27771941 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 15.04.2021 742
software cloud adobe cs6
DA27548436 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 11.03.2021 742
software cloud adobe cs6-03.2021
DA27417042 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 17.02.2021 742
software cloud adobe cs6-02.2021
DA27229889 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 14.01.2021 742
software cloud adobe cs6
DA27096113 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 furnizare 72212660-3 17.12.2020 742
cloud adobe cs6
DA26941485 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 72212660-3 02.12.2020 1,620
reinstalare laborator informatica
DA26811988 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 servicii 72212660-3 13.11.2020 742
cloud adobe cs6
DA26578483 TEATRUL EXCELSIOR CUI: 4316651 PISI-IT SERVICE SRL CUI: 29592598 servicii 72212660-3 14.10.2020 742
software cloud adobe
DA23867771 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 72212660-3 17.09.2019 350
router wireless ac1750 tp-link archer c7, gigabit, dual band, usb
DA22622112 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 TNT COMPUTERS SRL CUI: 14146589 servicii 72212660-3 18.03.2019 3,858
licenta anuala office 365 business premium
DA21806322 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 GRAFDATA SRL CUI: 31064764 servicii 72212660-3 21.11.2018 926
achizitie directa actualizare licente nexus trimestrial 2018
DA21504585 COMUNA HOGHILAG CUI: 4241230 TNT COMPUTERS SRL CUI: 14146589 furnizare 72212660-3 19.10.2018 3,215
office 365 business premium (licenta anuala)

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