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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
DA39697999 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 PLUSINFINIT SRL CUI: 17273544 servicii 72540000-2 23.01.2026 1,200
Contract object: achizitie mentenanta si actualizare site-uri web
DA36313029 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 PLUSINFINIT SRL CUI: 17273544 servicii 72540000-2 19.08.2024 1,200
Contract object: achizitie mentenanta si actualizare site-uri web
DA32378736 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 PLUSINFINIT SRL CUI: 17273544 servicii 72540000-2 16.01.2023 1,200
Contract object: mentenanta si actualizare site-uri web
DA32244522 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 PLUSINFINIT SRL CUI: 17273544 servicii 72540000-2 20.12.2022 1,200
Contract object: achizitie mentenanta si actualizare
DA28376345 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 PLUSINFINIT SRL CUI: 17273544 servicii 72540000-2 12.07.2021 1,200
Contract object: achizitie mentenanta si actualizare site-uri web
DA28375524 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 PLUSINFINIT SRL CUI: 17273544 servicii 72413000-8 12.07.2021 5,000
Contract object: achizitie dezvoltare si implementare site web
DA27058587 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 PLUSINFINIT SRL CUI: 17273544 servicii 72540000-2 14.12.2020 1,200
Contract object: mentenanta si actualizare site-uri web
DA24064842 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 PLUSINFINIT SRL CUI: 17273544 servicii 72540000-2 10.10.2019 2,400
Contract object: dezvoltare, implementare, mentenanta si actualizare site web
DA22157840 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 PLUSINFINIT SRL CUI: 17273544 servicii 72413000-8 20.12.2018 1,200
Contract object: implementare si dezvoltare site web

9 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