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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
DA39451778 COMUNA DOBROMIR CUI: 7635175 DANUBIUS EXIM SRL CUI: 6386718 furnizare 72212700-6 05.12.2025 1,640
Contract object: furnizare cititoare de carti de identitate electronice pentru uat comuna dobromir
DA37417101 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 EDITRONIC INTERNATIONAL SRL CUI: 7524568 furnizare 72212700-6 04.02.2025 5,000
Contract object: upgrade software radiologie galati
DA36120212 SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 DANYSEB INTERNATIONAL SRL CUI: 18133670 servicii 72212700-6 12.07.2024 250
Contract object: lucrari reparatie si intretinere multifunctional canon
DA35795386 SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 DANYSEB INTERNATIONAL SRL CUI: 18133670 servicii 72212700-6 24.05.2024 1,260
Contract object: lucrari instalare software aplicatii diverse
DA31251803 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 servicii 72212700-6 30.08.2022 36,000
Contract object: software uccwat
DA21637418 COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 ALGORITHM SRL CUI: 6531176 furnizare 72212700-6 02.11.2018 3,000
Contract object: program de calcul al performantei energetice al cladirilor - 1 licenta
DA20890621 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 ALGORITHM SRL CUI: 6531176 furnizare 72212700-6 23.07.2018 5,355
Contract object: licente allenergy software cladiri v9.0 si allenergy software apartamente pack 2.0

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