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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
DA39852002 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 SOFTTEHNICA SRL CUI: 16819215 servicii 72267000-4 18.02.2026 19,200
Contract object: servicii de mentenata
DA38458458 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 SOFTTEHNICA SRL CUI: 16819215 servicii 72212517-6 02.07.2025 90,800
Contract object: servicii realizare hub de informatii pnts
DA37671607 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SOFTTEHNICA SRL CUI: 16819215 servicii 72212461-8 14.03.2025 264,500
Contract object: implementare avatar in punctele de interes pentru tur virtual interactiv eli-np
DA37164499 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SOFTTEHNICA SRL CUI: 16819215 servicii 72212224-5 12.12.2024 100,000
Contract object: realizare web-site, implementare read2me ref 22/12
DA36946937 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 servicii 72413000-8 18.11.2024 9,244
Contract object: servicii de mententanta si administrare site web - ref. 7824
DA36901647 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 31155000-7 12.11.2024 1,838
Contract object: pachet it si echipamente/accesorii - ref. 9570
DA36901680 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 31154000-0 12.11.2024 2,100
Contract object: pachet it si echipamente/accesorii - ref. 9569
DA36901696 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 30231300-0 12.11.2024 4,198
Contract object: pachet it si echipamente/accesorii - ref. 9576
DA36901705 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 30232100-5 12.11.2024 1,498
Contract object: pachet it si echipamente/accesorii - ref. 9572
DA36904194 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 31224400-6 12.11.2024 4,523
Contract object: pachet it si echipamente/accesorii - ref. 9077
DA36904556 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 31224400-6 12.11.2024 11,805
Contract object: pachet it si echipamente/accesorii - ref. 9077
DA36904670 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 44612100-4 12.11.2024 1,622
Contract object: pachet it si echipamente/accesorii - ref 9577
DA36901716 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 31110000-0 12.11.2024 2,761
Contract object: pachet it si echipamente/accesorii - ref. 9568
DA36902722 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 31154000-0 12.11.2024 221
Contract object: pachet it si echipamente/accesorii -ref. 9574
DA36901724 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 32552420-7 12.11.2024 3,500
Contract object: pachet it si echipamente/accesorii - ref. 9573
DA36903495 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 39221160-6 12.11.2024 1,050
Contract object: pachet it si echipamente/accesorii - ref. 9571
DA36903622 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 42141300-2 12.11.2024 871
Contract object: pachet it si echipamente/accesorii - ref. 9565
DA36704622 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 30213200-7 14.10.2024 2,101
Contract object: tableta apple ipad 10 (2022), 10.9, 64gb, wi-fi, pink cercetare ref. 7490
DA36704672 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 30237140-2 14.10.2024 2,442
Contract object: pachet raspberry pi & camera module - cercetare ref. 7573
DA36704723 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 30237140-2 14.10.2024 3,064
Contract object: pachet accesorii computere - cercetare ref. 7579
DA36410508 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 SOFTTEHNICA SRL CUI: 16819215 servicii 48224000-4 30.08.2024 50,000
Contract object: redesign pagina web cu mentenanta inclusa
DA35198818 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 30213100-6 14.03.2024 12,605
Contract object: macbook pro 14 - grant intern 84/11.10.2023 - ref. 7335
DA34733255 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SOFTTEHNICA SRL CUI: 16819215 servicii 79341000-6 18.12.2023 250,000
Contract object: realizare video de prezentare multimedia eli-np - tur virtual
DA34509199 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 30192700-8 20.11.2023 1,689
Contract object: rechizite - grant intern 84/11.10.2023 - ref. 7256
DA34509264 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOFTTEHNICA SRL CUI: 16819215 furnizare 30236100-3 20.11.2023 1,710
Contract object: ssd extern sandisk extreme pro - grant intern 84/ 11.10.2023 - ref.7258

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