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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
DA30194079 COMUNA SIEU MAGHERUS CUI: 4426972 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 72610000-9 21.03.2022 24,000
Contract object: prestari servicii it-intretinere,actualizare,consultanta aplicatii contabile prosoft pt.primarii
DA30163910 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 72610000-9 16.03.2022 11,400
Contract object: prestari servicii it-intretinere,actualizare,consultanta aplicatii contabile prosoft pt.scoli
DA26481848 LICEUL ECONOMIC NASAUD CUI: 4347313 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 50312300-8 01.10.2020 12,870
Contract object: executie retea de calculatoare
DA26330221 SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 PROSOFT CALCULATOARE SRL CUI: 17004678 lucrari 50312300-8 14.09.2020 16,978
Contract object: repararea si intretinerea echipamentului de retea de date
DA24586692 COMUNA SIEU MAGHERUS CUI: 4426972 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 48000000-8 04.12.2019 2,500
Contract object: achizitie servicii- modificare site www.comuna-sieumagherus.ro
DA23264412 SCOALA GIMNAZIALA CICEU-GIURGESTI CUI: 28278911 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 48000000-8 11.06.2019 6,000
Contract object: prestari servicii it - intretinere, actualizare, consultanta aplicatii contabile prosoft scoli
DA23102344 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 PROSOFT CALCULATOARE SRL CUI: 17004678 furnizare 48000000-8 22.05.2019 6,000
Contract object: prestari servicii it
DA22790275 SCOALA GIMNAZIALA URIU CUI: 29185284 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 48000000-8 10.04.2019 9,000
Contract object: prestari servicii it - intretinere, actualizare, consultanta aplicatii contabile prosoft scoli
DA22543366 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 48000000-8 06.03.2019 9,000
Contract object: prestari servicii it - intretinere, actualizare, consultanta aplicatii contabile
DA22431837 COMUNA SIEU MAGHERUS CUI: 4426972 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 48000000-8 19.02.2019 400
Contract object: achizitie servicii gazduire e-mail si site web
DA22431765 COMUNA SIEU MAGHERUS CUI: 4426972 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 48000000-8 19.02.2019 3,000
Contract object: achizitie servicii de realizare site primarie
DA20333324 SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 PROSOFT CALCULATOARE SRL CUI: 17004678 servicii 48000000-8 15.05.2018 3,600
Contract object: prestari servicii it - consultanta, depunere situatii in forexebug

12 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