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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
DA40720098 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 30.06.2026 12,000
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA40279263 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 30.04.2026 4,000
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA39627115 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 09.01.2026 19,200
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA38003207 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 30.04.2025 13,600
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA37268948 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 09.01.2025 16,800
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA35517946 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 15.04.2024 14,450
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA34811928 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 10.01.2024 14,400
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA32982589 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 48611000-4 06.04.2023 4,500
Contract object: pachet de servicii software, baze de date si operare - evidenta piata agro-alimentara -extindere app
DA32887936 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 27.03.2023 15,300
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA32336655 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 06.01.2023 18,000
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA32073414 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 06.12.2022 1,500
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA31575211 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 07.10.2022 1,500
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA31474702 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 48611000-4 26.09.2022 11,300
Contract object: pachet de servicii software, baze de date si operare - evidenta piata agro-alimentara -extindere app
DA30266737 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 72261000-2 29.03.2022 1,500
Contract object: asigurarea serviciului de mentenanta lunara (intretinere, reparatii software furnizat)
DA30197509 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 servicii 48611000-4 22.03.2022 30,000
Contract object: program informatic evidenta parcari
DA28979308 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 TODICA PETRE INTREPRINDERE INDIVIDUALA CUI: 20623003 furnizare 48611000-4 12.10.2021 38,260
Contract object: pachet de servicii software, pentru creare documente, operare baze de date si echipamente necesare

16 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