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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
DA30556228 GRADINITA NR 248 CUI: 4382507 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 17.05.2022 4,800
Contract object: asistenta tehnica pentru calcul salarii
DA30569547 GRADINITA NR 248 CUI: 4382507 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 11.05.2022 2,400
Contract object: asistenta tehnica pentru calcul salarii
DA27955953 GRADINITA NR 248 CUI: 4382507 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 12.05.2021 9,600
Contract object: asistenta tehnica pentru calcul salarii
DA27955951 GRADINITA NR122 CUI: 4754856 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 12.05.2021 9,600
Contract object: asistenta tehnica pentru calcul salarii
DA25496543 GRADINITA NR122 CUI: 4754856 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 21.04.2020 10,800
Contract object: asistenta tehnica pentru calcul salarii
DA25457384 GRADINITA NR 248 CUI: 4382507 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 09.04.2020 10,800
Contract object: asistenta tehnica pentru calcul salarii
DA24238150 GRADINITA NR122 CUI: 4754856 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 29.10.2019 2,700
Contract object: asistenta tehnica pentru calcul salarii in oct-dec 2019
DA24230777 GRADINITA NR 248 CUI: 4382507 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 29.10.2019 3,600
Contract object: asistenta tehnica pentru calcul salarii in oct-dec 2019
DA23129921 GRADINITA NR 248 CUI: 4382507 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 24.05.2019 6,000
Contract object: asistenta tehnica pentru calcul salarii
DA22999451 GRADINITA NR122 CUI: 4754856 GESTWIN SOFT SRL CUI: 14109416 servicii 71356200-0 10.05.2019 4,500
Contract object: asistenta tehnica pentru calcul salarii

10 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