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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
DA41089607 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 03.09.2026 1,471
Contract object: servicii mentenanta it
DA40506099 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 03.06.2026 4,413
Contract object: servicii mentenanta it
DA40296740 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 04.05.2026 1,471
Contract object: servicii mentenanta it
DA39656483 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 15.01.2026 5,884
Contract object: servicii mentenanta it
DA37748644 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 26.03.2025 14,958
Contract object: servicii mentenanta it
DA37467362 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 18.02.2025 1,496
Contract object: servicii mentenanta it
DA37321184 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 20.01.2025 1,496
Contract object: servicii mentenanta it
DA35610121 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 26.04.2024 11,092
Contract object: servicii mentenanta it
DA34851177 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 17.01.2024 5,546
Contract object: servicii mentenanta it
DA34208009 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 furnizare 48821000-9 10.10.2023 24,995
Contract object: system deii stocare date vm, win2019 std el
DA32449305 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 30.01.2023 16,639
Contract object: servicii mentenanta it
DA32207905 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 furnizare 30213300-8 19.12.2022 35,000
Contract object: sistem pc
DA32214016 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 furnizare 30237460-1 19.12.2022 1,200
Contract object: kit tastatura si mouse
DA31494193 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 furnizare 30233132-5 28.09.2022 364
Contract object: echipament stocare date
DA31494225 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 furnizare 32333100-7 28.09.2022 286
Contract object: dispozitiv inregistrare video
DA29822985 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 28.01.2022 14,124
Contract object: servicii mentenanta it
DA27740683 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 12.04.2021 10,593
Contract object: servicii mentenanta it
DA27535085 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 10.03.2021 1,177
Contract object: servicii mentenanta it
DA27240605 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 19.01.2021 1,177
Contract object: servicii mentenanta it
DA26490318 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 furnizare 31440000-2 02.10.2020 289
Contract object: baterie laptop asus
DA25746816 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 furnizare 31440000-2 09.06.2020 220
Contract object: acumulator 12v 7a
DA25096931 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 21.02.2020 12,947
Contract object: servicii mentenanta it
DA22725440 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 LANSERV SRL CUI: 16294310 servicii 50311400-2 01.04.2019 1,177
Contract object: servicii mentenanta it

23 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