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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
DA30338656 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 AVANTERA SRL CUI: 14825016 servicii 72212000-4 07.04.2022 21,600
Contract object: licenta de utilizare simple bpm/u v2.2 conform osgg nr. 600/2018 (executie procese)
DA27437141 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 AVANTERA SRL CUI: 14825016 servicii 72212000-4 26.02.2021 22,200
Contract object: servicii de utilizare aplicatie informatica de modelare organizationala pentru snr - bet simple bpm
DA25019677 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 AVANTERA SRL CUI: 14825016 servicii 72212000-4 12.02.2020 22,800
Contract object: servicii de utilizare a apl inf de modelare organizat pt snr - bet simple bpm
DA23499383 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 AVANTERA SRL CUI: 14825016 servicii 72212000-4 15.07.2019 19,688
Contract object: licenta de utilizare simple bpm/u v2.2 conform osgg nr. 600/2018 (executie procese)
DA23499432 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 AVANTERA SRL CUI: 14825016 servicii 80511000-9 15.07.2019 85,975
Contract object: pachet servicii instruire 8 utilizatori/modelatori, identificare modelare proc
DA22275809 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 AVANTERA SRL CUI: 14825016 servicii 72212000-4 23.01.2019 23,400
Contract object: servicii de programare de sw de aplicatie

6 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