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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
DA39642381 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 15.01.2026 54,000
Contract object: servicii de personal si de salarizare
DA37250757 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 24.12.2024 51,600
Contract object: servicii de personal si de salarizare
DA34717771 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 15.12.2023 46,200
Contract object: servicii de personal si salarizare
DA33549430 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 29.06.2023 21,000
Contract object: servicii de personal si salarizare
DA32307971 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 28.12.2022 18,000
Contract object: servicii de personal si salarizare
DA29690368 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 29.12.2021 33,600
Contract object: servicii de personal si salarizare
DA27417756 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 22.02.2021 28,000
Contract object: servicii de personal si salarizare
DA25067707 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 19.02.2020 25,200
Contract object: servicii de personal si salarizare
DA22863728 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 19.04.2019 16,800
Contract object: servicii de asistenta privind evidenta salariilor
DA22395797 ORAS BUSTENI CUI: 2845729 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 14.02.2019 25,200
Contract object: servicii de salarizare uat busteni
DA20148253 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 ICIA SYSTEMS NET SRL CUI: 18221314 servicii 79631000-6 26.04.2018 16,800
Contract object: servicii de asistenta tehnica pentru programul de salarizare

11 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