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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40789977 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 servicii 64214400-3 09.07.2026 5,800
servicii asigurare transport date sistem supraveghere video
DA40602432 COMUNA BREZOAELE CUI: 4449348 TENNET TELECOM SRL CUI: 17081336 servicii 72268000-1 12.06.2026 1,320
servicii saas inteligenta artificiala pentru redactare si analiza documente - 12 luni
DA39813708 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 servicii 72411000-4 12.02.2026 8,400
servicii lunare de internet
DA38132098 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 furnizare 32420000-3 16.05.2025 5,080
furnizare echipamente retea
DA37963371 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 servicii 32424000-1 25.04.2025 9,587
pachet - echipamente retea wi-fi - servicii conectare pentru parcul mogosoaia
DA37963417 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 servicii 72411000-4 25.04.2025 3,200
servicii internet 8 luni pentru parcul mogosoaia
DA37346593 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 servicii 72411000-4 23.01.2025 4,800
servicii internet
DA37346642 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 servicii 32420000-3 23.01.2025 1,040
servicii conectare fibra optica
DA37244961 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 furnizare 32420000-3 23.12.2024 1,040
furnizare patchpannel
DA37245039 COMUNA MOGOSOAIA CUI: 4420830 TENNET TELECOM SRL CUI: 17081336 servicii 72411000-4 23.12.2024 4,800
servicii de internet pentru centru multifunctional din comuna mogosoaia
DA36087133 COMUNA TARTASESTI CUI: 4280426 TENNET TELECOM SRL CUI: 17081336 furnizare 30232110-8 09.07.2024 8,070
imprimanta multifunctionala
DA35543933 MUNICIPIUL CALARASI CUI: 4445370 TENNET TELECOM SRL CUI: 17081336 servicii 72400000-4 18.04.2024 12,000
servicii de internet
DA35543460 MUNICIPIUL CALARASI CUI: 4445370 TENNET TELECOM SRL CUI: 17081336 servicii 72267000-4 18.04.2024 9,600
servicii de intretinere si reparatii pentru software de virtualizare
DA34578952 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 TENNET TELECOM SRL CUI: 17081336 furnizare 72400000-4 27.11.2023 350
prestari servicii de telecomunicatii
DA34417167 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TENNET TELECOM SRL CUI: 17081336 furnizare 30141200-1 02.11.2023 2,650
computer intel core i5-9400
DA34376052 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TENNET TELECOM SRL CUI: 17081336 servicii 72400000-4 27.10.2023 350
prestari servicii de telecomunicatii
DA33581218 COMUNA TARTASESTI CUI: 4280426 TENNET TELECOM SRL CUI: 17081336 furnizare 30125000-1 05.07.2023 2,050
pachet consumabile xerox wc7335
DA33178830 MUNICIPIUL CALARASI CUI: 4445370 TENNET TELECOM SRL CUI: 17081336 servicii 72267000-4 08.05.2023 9,600
servicii de intretinere si reparatii pentru software de virtualizare (vmware)
DA33170533 MUNICIPIUL CALARASI CUI: 4445370 TENNET TELECOM SRL CUI: 17081336 servicii 72400000-4 05.05.2023 12,000
servicii de internet
DA32535717 COMUNA CONTESTI CUI: 4280329 TENNET TELECOM SRL CUI: 17081336 servicii 72411000-4 09.02.2023 2,400
servicii de telecomunicatii
DA30565560 MUNICIPIUL CALARASI CUI: 4445370 TENNET TELECOM SRL CUI: 17081336 servicii 72400000-4 11.05.2022 12,000
servicii de internet
DA30566342 MUNICIPIUL CALARASI CUI: 4445370 TENNET TELECOM SRL CUI: 17081336 servicii 72267000-4 11.05.2022 8,000
servicii de intretinere si reparatii pentru software de virtualizare
DA29191874 SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 TENNET TELECOM SRL CUI: 17081336 servicii 72710000-0 05.11.2021 1,150
depanare retea laborator informatica
DA28964243 SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 TENNET TELECOM SRL CUI: 17081336 servicii 32412000-4 08.10.2021 2,700
reparatii retea calculatoare
DA27941803 MUNICIPIUL CALARASI CUI: 4445370 TENNET TELECOM SRL CUI: 17081336 servicii 72400000-4 12.05.2021 12,000
servicii de internet

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