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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
DA40325403 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 GEMINI SRL CUI: 1802550 servicii 72600000-6 07.05.2026 1,800
Contract object: servicii asistenta si consultanta informatica
DA37572183 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 GEMINI SRL CUI: 1802550 servicii 72600000-6 04.03.2025 1,200
Contract object: servicii asistenta informatica
DA35475198 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 GEMINI SRL CUI: 1802550 servicii 72610000-9 10.04.2024 300
Contract object: servicii de asistenta informatica - actualizare date site
DA34997338 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 GEMINI SRL CUI: 1802550 furnizare 72600000-6 08.02.2024 1,200
Contract object: servicii asstenta tehnica informatica
DA34677959 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 GEMINI SRL CUI: 1802550 servicii 72600000-6 12.12.2023 1,000
Contract object: servicii de asistenta si consultanta
DA34352656 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 GEMINI SRL CUI: 1802550 servicii 72610000-9 26.10.2023 250
Contract object: mentenanta site
DA33697754 LICEUL TEHNOLOGIC CUI: 2502810 GEMINI SRL CUI: 1802550 servicii 72610000-9 21.07.2023 500
Contract object: servicii de asistenta informatica (rev.2)
DA33514721 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 GEMINI SRL CUI: 1802550 servicii 72610000-9 22.06.2023 250
Contract object: servicii asistenta informatica
DA32672997 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 GEMINI SRL CUI: 1802550 servicii 72610000-9 28.02.2023 450
Contract object: modificari site
DA32506335 SPITALUL ORASENESC FAGET CUI: 4663456 GEMINI SRL CUI: 1802550 servicii 72600000-6 06.02.2023 900
Contract object: servicii de asistenta informatica
DA32072842 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 GEMINI SRL CUI: 1802550 servicii 72600000-6 06.12.2022 600
Contract object: servicii asistenta si consultanta informatica
DA30042268 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 28.02.2022 9,990
Contract object: servicii de intretinere si reparatii de software
DA29908607 SPITALUL ORASENESC FAGET CUI: 4663456 GEMINI SRL CUI: 1802550 furnizare 72600000-6 08.02.2022 600
Contract object: servicii de intretinere si reparatii de software
DA29713110 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 03.01.2022 1,998
Contract object: servicii de intretinere si reparatii de software
DA27856720 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 27.04.2021 7,992
Contract object: servicii de intretinere si reparatii de software
DA27471703 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 25.02.2021 1,998
Contract object: servicii de intretinere si reparatii de software
DA27302993 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 GEMINI SRL CUI: 1802550 servicii 72600000-6 28.01.2021 480
Contract object: servicii de asistenta si consultanta
DA27271336 SPITALUL ORASENESC FAGET CUI: 4663456 GEMINI SRL CUI: 1802550 furnizare 72600000-6 22.01.2021 480
Contract object: servicii de intretinere si reparatii de software
DA27195761 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 04.01.2021 1,998
Contract object: servicii de intretinere si reparatii de software
DA25410993 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 01.04.2020 8,991
Contract object: servicii de intretinere si reparatii de software
DA25171230 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 02.03.2020 1,933
Contract object: servicii de intretinere si reparatii de software
DA25080183 SPITALUL ORASENESC FAGET CUI: 4663456 GEMINI SRL CUI: 1802550 furnizare 72600000-6 19.02.2020 480
Contract object: servicii de intretinere si reparatii de software
DA24828765 SPITALUL ORASENESC FAGET CUI: 4663456 GEMINI SRL CUI: 1802550 furnizare 72600000-6 13.01.2020 480
Contract object: servicii de intretinere si reparatii de software
DA24808574 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 06.01.2020 3,866
Contract object: servicii de intretinere si reparatii de software
DA22918231 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 GEMINI SRL CUI: 1802550 servicii 72600000-6 25.04.2019 15,464
Contract object: servicii de intretinere si reparatii de software

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