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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
DA28909597 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ATTOSOFT SRL CUI: 7881188 servicii 72212970-9 06.10.2021 989
Contract object: dezvoltare software - tiparire bonuri
DA28008990 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PIXELDATA SRL CUI: 16381432 servicii 72212970-9 20.05.2021 4,437
Contract object: brat robot primera 4201 -manopera+deplasare
DA25911140 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 PLINTER SOFT SRL CUI: 14609063 servicii 72212970-9 08.07.2020 168
Contract object: abonament suport tehnic (1 an)
DA25842164 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 PLINTER SOFT SRL CUI: 14609063 furnizare 72212970-9 25.06.2020 504
Contract object: program tiparire acte de studiu
DA25829186 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 PLINTER SOFT SRL CUI: 14609063 servicii 72212970-9 23.06.2020 504
Contract object: program tiparire acte de studii pentru licee si sam/program tiparire acte de studiu pentru scoli gim
DA25689559 LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 PLINTER SOFT SRL CUI: 14609063 servicii 72212970-9 28.05.2020 336
Contract object: program tiparire acte de studii pentru licee si sam
DA23706116 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 PLINTER SOFT SRL CUI: 14609063 servicii 72212970-9 27.08.2019 336
Contract object: program tiparire acte de studii pentru licee si sam
DA23667693 LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 PLINTER SOFT SRL CUI: 14609063 servicii 72212970-9 14.08.2019 336
Contract object: program tiparire acte de studii pentru licee si sam
DA23618759 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 PLINTER SOFT SRL CUI: 14609063 servicii 72212970-9 07.08.2019 504
Contract object: program tiparire acte de studii pentru licee si sam
DA23611084 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 PLINTER SOFT SRL CUI: 14609063 servicii 72212970-9 02.08.2019 336
Contract object: program tiparire acte de studii pentru licee si sam
DA21375673 ORASUL GEOAGIU CUI: 5742426 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 72212970-9 04.10.2018 12,180
Contract object: servicii de dezvoltare de software pentru tiparire
DA21127796 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 PLINTER SOFT SRL CUI: 14609063 servicii 72212970-9 05.09.2018 504
Contract object: program tiparire acte de studii pentru licee si samprogram tiparire acte de studiu pentru scoli gimn
DA20460103 LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 PLINTER SOFT SRL CUI: 14609063 furnizare 72212970-9 30.05.2018 336
Contract object: program tiparire acte de studii pentru licee si sam

13 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