Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40794820	TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	09.07.2026	458
Contract object: abonament internet
DA40592996	TEGA SA CUI: 8670570	ALTER-NET SRL CUI: 16263275	servicii	72411000-4	11.06.2026	525
Contract object: abonament internet - back up sediu
DA39669419	COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	19.01.2026	3,282
Contract object: abonament internet
DA39657063	TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	15.01.2026	458
Contract object: abonament internet
DA39646620	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	15.01.2026	3,822
Contract object: abonamente internet
DA39582823	ORASUL COVASNA CUI: 4404613	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	18.12.2025	446
Contract object: streaming camera web locatie lorincz zsigmond patinoar
DA39549281	TEATRUL TAMASI ARON CUI: 4676278	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	16.12.2025	2,760
Contract object: abonament internet
DA39329716	MULTI-TRANS SA CUI: 555397	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	19.11.2025	77
Contract object: reinnoire domeniu multitrans.ro
DA38996054	MULTI-TRANS SA CUI: 555397	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	02.10.2025	686
Contract object: taxa de conectare si abonament internet
DA38707471	CASA DE CULTURA KONYA ADAM CUI: 4925603	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	19.08.2025	2,500
Contract object: taxa de conectare si abonament internet
DA38140175	BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	19.05.2025	144
Contract object: reinnoire domeniu 2 ani
DA38094304	SEPSI PROTEKT SA CUI: 44472200	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	13.05.2025	408
Contract object: abonament internet
DA38087597	SEPSI PROTEKT SA CUI: 44472200	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	12.05.2025	816
Contract object: abonament internet
DA38008926	BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	30.04.2025	4,168
Contract object: servicii de internet
DA38009012	BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	ALTER-NET SRL CUI: 16263275	servicii	72500000-0	30.04.2025	3,227
Contract object: servicii informatice vps 16gb ram
DA38009066	BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	ALTER-NET SRL CUI: 16263275	servicii	50312000-5	30.04.2025	5,311
Contract object: repararea si intretinerea echipamentului informatic (service)
DA38009117	BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	30.04.2025	4,773
Contract object: servicii hosting si spatiu cloud 256gb
DA37717589	BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	21.03.2025	1,950
Contract object: servicii pentru centrala telefonica si retea de telefonie
DA37717893	BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	21.03.2025	2,454
Contract object: service pentru sistemul informatic
DA37717997	BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	21.03.2025	2,218
Contract object: servicii hosting
DA37384757	ORASUL COVASNA CUI: 4404613	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	29.01.2025	1,020
Contract object: abonament internet camera supraveghere/1luna
DA37325502	COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	20.01.2025	3,282
Contract object: abonament internet
DA37284039	CASA DE CULTURA KONYA ADAM CUI: 4925603	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	13.01.2025	300
Contract object: reinnoire domeniu kultura.ro
DA37284040	TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	13.01.2025	895
Contract object: abonament internet
DA37203983	TEATRUL TAMASI ARON CUI: 4676278	ALTER-NET SRL CUI: 16263275	servicii	72400000-4	17.12.2024	5,520
Contract object: abonament internet

25 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