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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
DA40004503 ORAS BOLINTIN VALE CUI: 5483380 SMART SERVICE SOLUTIONS SRL CUI: 17998410 servicii 79824000-6 16.03.2026 17,670
Contract object: servicii procesare documente
DA39838696 COMUNA ULMI CUI: 4344651 SMART SERVICE SOLUTIONS SRL CUI: 17998410 servicii 79823000-9 17.02.2026 71,400
Contract object: servicii emitere decizii si instiintari de plata in bloc
DA39826666 COMUNA JILAVA CUI: 4420791 SMART SERVICE SOLUTIONS SRL CUI: 17998410 servicii 79823000-9 13.02.2026 178,500
Contract object: servicii emitere decizii si instiintari de plata in bloc
DA38721714 ORAS BOLINTIN VALE CUI: 5483380 SMART SERVICE SOLUTIONS SRL CUI: 17998410 servicii 79824000-6 22.08.2025 23,800
Contract object: pachet servicii tiparire, implicuire, expediere notificari
DA37551690 COMUNA ULMI CUI: 4344651 SMART SERVICE SOLUTIONS SRL CUI: 17998410 servicii 79823000-9 26.02.2025 50,730
Contract object: servicii emitere decizii si instiintari de plata in bloc
DA37468648 COMUNA BLEJOI CUI: 2845346 SMART SERVICE SOLUTIONS SRL CUI: 17998410 servicii 79823000-9 18.02.2025 15
Contract object: servicii emitere decizii si instiintari de plata in bloc
DA37251591 COMUNA JILAVA CUI: 4420791 SMART SERVICE SOLUTIONS SRL CUI: 17998410 servicii 79823000-9 24.12.2024 152,500
Contract object: servicii emitere decizii si instiintari de plata in bloc
DA30479156 EDITURA ACADEMIEI ROMANE CUI: 4266529 SMART SERVICE SOLUTIONS SRL CUI: 17998410 furnizare 24910000-6 29.04.2022 4,200
Contract object: cumparare directa
DA29777796 EDITURA ACADEMIEI ROMANE CUI: 4266529 SMART SERVICE SOLUTIONS SRL CUI: 17998410 servicii 71356300-1 19.01.2022 4,860
Contract object: cumparare directa

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