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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
DA38748135 TRANSPORT LOCAL SA CUI: 1219301 OSD-OMEGA SOFTWARE DEVELOPMENT SRL CUI: 20667808 servicii 72212900-8 27.08.2025 40,000
Contract object: servicii de asistenta si mentenanta erp transport
DA34683534 TURSIB SA CUI: 789401 OSD-OMEGA SOFTWARE DEVELOPMENT SRL CUI: 20667808 servicii 72212900-8 12.12.2023 9,315
Contract object: servicii de asistenta tehnica si service a sistemului intelligent
DA32317916 TURSIB SA CUI: 789401 OSD-OMEGA SOFTWARE DEVELOPMENT SRL CUI: 20667808 servicii 72212900-8 29.12.2022 102,744
Contract object: servicii de asistenta tehnica si service a sistemului intelligent
DA29694299 TURSIB SA CUI: 789401 OSD-OMEGA SOFTWARE DEVELOPMENT SRL CUI: 20667808 servicii 72261000-2 28.12.2021 60,000
Contract object: servicii de asistenta tehnica si service a sistemului intelligent
DA29216113 TURSIB SA CUI: 789401 OSD-OMEGA SOFTWARE DEVELOPMENT SRL CUI: 20667808 servicii 72224000-1 09.11.2021 25,000
Contract object: servicii de management proiectare si servicii de consultanta
DA27095992 TURSIB SA CUI: 789401 OSD-OMEGA SOFTWARE DEVELOPMENT SRL CUI: 20667808 servicii 72212900-8 16.12.2020 3,500
Contract object: integrare scaner si imprimare cod bara
DA26419071 MEDITUR SA CUI: 9735812 OSD-OMEGA SOFTWARE DEVELOPMENT SRL CUI: 20667808 servicii 72212900-8 25.09.2020 126,828
Contract object: achizitie aplicatie informatica de contabilitate si gestiune

7 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