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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
DA27874790 LICEUL TEORETIC TEIUS CUI: 4650200 STAR NET ALBA SRL CUI: 16263640 servicii 72400000-4 28.04.2021 2,160
Contract object: servicii de internet
DA27630351 COMUNA RAMET CUI: 4562389 STAR NET ALBA SRL CUI: 16263640 servicii 32412110-8 23.03.2021 420
Contract object: servicii de internet fibra optica (cu hotspot-uri), abonament lunar
DA27480799 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 STAR NET ALBA SRL CUI: 16263640 servicii 72411000-4 26.02.2021 2,500
Contract object: servicii furnizare internet scoala loman
DA27480829 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 STAR NET ALBA SRL CUI: 16263640 servicii 72411000-4 26.02.2021 2,500
Contract object: servicii furnizare internet gradinita loman
DA26887040 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 STAR NET ALBA SRL CUI: 16263640 servicii 45314320-0 25.11.2020 580
Contract object: servicii extindere retea internet scoala sebesel
DA26383575 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 STAR NET ALBA SRL CUI: 16263640 furnizare 45314320-0 18.09.2020 2,240
Contract object: servicii retele internet scolile plesi si tonea
DA26229447 COMUNA RAMET CUI: 4562389 STAR NET ALBA SRL CUI: 16263640 lucrari 32412110-8 31.08.2020 72,606
Contract object: instalare retea wi-fi - wifi4eu
DA25549909 LICEUL TEORETIC TEIUS CUI: 4650200 STAR NET ALBA SRL CUI: 16263640 servicii 72400000-4 04.05.2020 2,160
Contract object: servicii furnizare internet
DA22427700 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 STAR NET ALBA SRL CUI: 16263640 servicii 45314320-0 19.02.2019 500
Contract object: servicii de retele interioare
DA22235675 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 STAR NET ALBA SRL CUI: 16263640 servicii 72400000-4 21.01.2019 1,100
Contract object: servicii de telefonie si internet
DA20119630 LICEUL TEORETIC TEIUS CUI: 4650200 STAR NET ALBA SRL CUI: 16263640 servicii 72400000-4 25.04.2018 2,160
Contract object: servicii internet

11 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