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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
DA40411712 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 OPTI SYSTEMS SRL CUI: 18231679 furnizare 48461000-7 19.05.2026 160,500
Contract object: platforma crm hubspot
DA38085541 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72415000-2 12.05.2025 5,260
Contract object: serviciu de gazduire h-media-nom-2025
DA35733847 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72412000-1 16.05.2024 5,116
Contract object: servicii informatice , serviciu upgrade spatiu, h-media-nom-2024
DA33627808 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72417000-6 11.07.2023 248
Contract object: prelungire/inregistrare domeniu.ro - 5 ani
DA33331867 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72412000-1 24.05.2023 4,703
Contract object: serviciu upgrade spatiu necesar adresa email 2023, gazduire h-media-nom 2023
DA30639451 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72415000-2 19.05.2022 2,345
Contract object: servicii informatice
DA29648142 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 OPTI SYSTEMS SRL CUI: 18231679 servicii 72212190-7 21.12.2021 19,052
Contract object: actualizare si configurare platforma e-learning existenta in insmc si instalarea ei pe dosv-insmc.ro
DA29638168 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 OPTI SYSTEMS SRL CUI: 18231679 servicii 72212190-7 21.12.2021 22,856
Contract object: dezvoltare continut e-learning (6 cursuri) si amplasare pe platforma e-learning moodle a insmc
DA28019372 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 OPTI SYSTEMS SRL CUI: 18231679 servicii 72413000-8 21.05.2021 6,560
Contract object: servicii de realizare pagina web proiect enhatec + comore + ccea
DA27998644 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72412000-1 19.05.2021 2,045
Contract object: servicii gazduire site
DA26693038 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72413000-8 30.10.2020 2,357
Contract object: modul accesibilizare website pentru persoanele cu handicap vizual sau mintal
DA25575795 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72415000-2 07.05.2020 2,003
Contract object: pachet servicii
DA25455862 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72417000-6 09.04.2020 241
Contract object: domeniu .ro - 5 ani
DA23073252 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72412000-1 20.05.2019 571
Contract object: serviciu upgrade spatiu necesar adresa email 2019
DA23073073 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72412000-1 20.05.2019 309
Contract object: servicii informatice - creare cont google apps 2019
DA23073013 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72415000-2 20.05.2019 857
Contract object: gazduire h-media-nom 2019
DA21444267 INSTITUTUL DE STIINTE ALE EDUCATIEI BUCURESTI CUI: 4283279 OPTI SYSTEMS SRL CUI: 18231679 servicii 72413000-8 11.10.2018 11,723
Contract object: implementare platforma de evenimente si portare site
DA20832304 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72417000-6 12.07.2018 232
Contract object: prelungire/inregistrare domeniu.ro -5 ani
DA20358628 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72412000-1 16.05.2018 555
Contract object: serviciu upgrade spatiu necesar adresa email
DA20358586 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72412000-1 16.05.2018 301
Contract object: servicii informatice - creare cont google apps
DA20358534 ORAS HOREZU CUI: 2541479 OPTI SYSTEMS SRL CUI: 18231679 servicii 72415000-2 16.05.2018 833
Contract object: gazduire h-media-nom

21 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