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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
DA40584053 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 EXPERT NETWORK SERVICES SRL CUI: 14961700 servicii 72500000-0 15.06.2026 3,450
Contract object: 10000 credite psihoprofile- ccoc peo 71 sinescu- chelt indirecte-
DA40403714 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 EXPERT NETWORK SERVICES SRL CUI: 14961700 furnizare 33156000-8 19.05.2026 775
Contract object: achizitie teste psihologice
DA38737191 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 EXPERT NETWORK SERVICES SRL CUI: 14961700 servicii 33156000-8 25.08.2025 6,400
Contract object: abonament 1 utilizator x 1 domeniu psihoprofile pentru 12 luni - proiect fdi - 2025 - f - 0369
DA38649805 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 EXPERT NETWORK SERVICES SRL CUI: 14961700 servicii 72500000-0 05.08.2025 3,400
Contract object: 10000 credite psihoprofile- ccoc/ peo 317682 stagii studenti
DA38596605 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EXPERT NETWORK SERVICES SRL CUI: 14961700 furnizare 33156000-8 29.07.2025 13,600
Contract object: 10000 credite psihoprofile
DA37584906 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 EXPERT NETWORK SERVICES SRL CUI: 14961700 servicii 72500000-0 04.03.2025 3,780
Contract object: 12000 credite psihoprofile- ccoc/ peo 317682 stagii studenti-sinescu/socatiu
DA37051281 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 EXPERT NETWORK SERVICES SRL CUI: 14961700 servicii 72500000-0 29.11.2024 15,126
Contract object: acces api psihoprofile pentru 12 luni

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