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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
DA37785749 COMUNA SIBOT CUI: 4562354 CASIA CONSULTING SRL CUI: 14884527 servicii 72319000-4 01.04.2025 2,000
Contract object: abonament sistem informatic legislativ lexo
DA36951591 SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 CASIA CONSULTING SRL CUI: 14884527 servicii 72319000-4 19.11.2024 2,400
Contract object: abonament sistem informatic legislativ lexo
DA36069457 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CASIA CONSULTING SRL CUI: 14884527 servicii 72319000-4 04.07.2024 1,920
Contract object: abonament sistem informatic legislativ lexo
DA35237914 COMUNA SIBOT CUI: 4562354 CASIA CONSULTING SRL CUI: 14884527 servicii 72319000-4 13.03.2024 1,920
Contract object: abonament sistem informatic legislativ lexo
DA33618492 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 CASIA CONSULTING SRL CUI: 14884527 servicii 72319000-4 10.07.2023 1,800
Contract object: abonament sistem informatic legislativ lexo
DA32877861 COMUNA SIBOT CUI: 4562354 CASIA CONSULTING SRL CUI: 14884527 servicii 72319000-4 27.03.2023 1,800
Contract object: abonament sistem informatic legislativ lexo
DA32104910 SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 CASIA CONSULTING SRL CUI: 14884527 servicii 72319000-4 09.12.2022 1,800
Contract object: abonament sistem informatic legislativ lexo
DA31000429 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 CASIA CONSULTING SRL CUI: 14884527 lucrari 72319000-4 12.07.2022 1,560
Contract object: abonament sistem informatic legislativ lexo
DA21376928 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CASIA CONSULTING SRL CUI: 14884527 servicii 72319000-4 03.10.2018 1,000
Contract object: abonament sistem informatic legislativ lexo

9 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