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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
DA26052263 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FIRST TECHNOLOGY SRL CUI: 16841182 servicii 72261000-2 29.07.2020 4,202
Contract object: mentenanta si actualizare platforma de consiliere online escouniv; ref. 18344
DA26035269 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FIRST TECHNOLOGY SRL CUI: 16841182 furnizare 48983000-2 27.07.2020 12,605
Contract object: cresterea gradului de vizibilitate al platformei de consiliere escouniv; ref. 15033
DA25565122 COMUNA RISCA CUI: 5774428 FIRST TECHNOLOGY SRL CUI: 16841182 servicii 72413000-8 05.05.2020 2,160
Contract object: mentenanta lunara site web - gazduire si actualizare 1 an
DA23854983 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FIRST TECHNOLOGY SRL CUI: 16841182 furnizare 48983000-2 16.09.2019 37,815
Contract object: aplicatii mobile ios si android
DA23855023 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FIRST TECHNOLOGY SRL CUI: 16841182 furnizare 48983000-2 16.09.2019 12,605
Contract object: dezvoltare functionalitati sistem de notificari -aplicatie on-line
DA21840588 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FIRST TECHNOLOGY SRL CUI: 16841182 furnizare 48983000-2 26.11.2018 16,807
Contract object: dezvoltare functionalitati noi aplicatie on-line
DA21661196 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FIRST TECHNOLOGY SRL CUI: 16841182 servicii 71620000-0 06.11.2018 21,008
Contract object: testare platforma si completare informatii si creare manual de utilizare platforma online
DA21661291 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 FIRST TECHNOLOGY SRL CUI: 16841182 servicii 72415000-2 06.11.2018 20,168
Contract object: servicii de gazduire platforma web

8 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