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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
DA40801074 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 48326000-9 10.07.2026 3,300
Contract object: abonament anual - soft cartografie
DA39280018 UNITATEA MILITARA 01512 CUI: 4241117 MICROINFORMATICA SRL CUI: 203358 furnizare 31711300-6 13.11.2025 17,058
Contract object: materiale competitii orientare
DA38656306 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 30231000-7 06.08.2025 6,700
Contract object: furnizare accesorii computere
DA38561421 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 48326000-9 21.07.2025 10,100
Contract object: furnizare pachete software de cartografie
DA35830623 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 48326000-9 29.05.2024 10,496
Contract object: pachet software de cartografie
DA35714339 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 50320000-4 16.05.2024 21,000
Contract object: servicii de reparare si intretinere calculatoare
DA35714421 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 30125110-5 16.05.2024 4,300
Contract object: tonere pentru imprimante
DA33343340 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 48326000-9 25.05.2023 10,082
Contract object: reinnoire licenta un utilizator
DA33283381 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 50320000-4 17.05.2023 11,092
Contract object: servicii de reparare si intretinere a calculatoarelor
DA32519798 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 30213100-6 07.02.2023 6,272
Contract object: echipamente it
DA31089875 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 48920000-3 28.07.2022 1,800
Contract object: pachet software de birotica
DA30976822 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 30233132-5 07.07.2022 395
Contract object: sistem de operare
DA30976784 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 30213100-6 07.07.2022 2,084
Contract object: laptop
DA30636627 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 50320000-4 19.05.2022 9,600
Contract object: servicii de reparare si intretinere a calculatoarelor
DA30627766 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 48326000-9 18.05.2022 9,992
Contract object: reinnoire licenta
DA29379249 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 MICROINFORMATICA SRL CUI: 203358 furnizare 30213100-6 25.11.2021 8,383
Contract object: laptop
DA28195302 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 48326000-9 14.06.2021 9,992
Contract object: autocad - reinnoire licenta un utilizator pentru un an
DA27668878 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 50320000-4 29.03.2021 4,000
Contract object: servicii de reparare si intretinere a calculatoarelor
DA25732419 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 48326000-9 03.06.2020 9,992
Contract object: licenta autocad
DA25342921 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 30213100-6 23.03.2020 2,891
Contract object: laptop
DA24828282 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 50320000-4 10.01.2020 3,882
Contract object: servicii de reparare si intretinere a calculatoarelor
DA24368414 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 lucrari 45315600-4 18.11.2019 9,980
Contract object: instalare retea puncte acces
DA23323874 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 30213100-6 19.06.2019 4,190
Contract object: computere portabile
DA23225856 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 servicii 48326000-9 05.06.2019 9,992
Contract object: autocad_1an
DA22218286 COMUNA SAVADISLA CUI: 4889497 MICROINFORMATICA SRL CUI: 203358 furnizare 30125110-5 16.01.2019 7,490
Contract object: toner pentru imprimantele laser/faxuri

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