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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
DA40343068 COMUNA GLODENI CUI: 4322734 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 11.05.2026 4,800
Contract object: serviciul de intretinere si reinprospatare a pagini web
DA39129381 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 22.10.2025 11,250
Contract object: servicii de intretinere, reimprospatare si hosting pagina web
DA38740703 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 28.08.2025 900
Contract object: reinnoirea www.kaposztafesztival.eu
DA37992090 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 60170000-0 29.04.2025 3,060
Contract object: servicii transport persoane cu ocazia alegerilor
DA36743967 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 21.10.2024 8,750
Contract object: servicii de intretinere reimprospatare si hostingh pagina web
DA35905481 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 60170000-0 07.06.2024 1,800
Contract object: servicii transport persoane cu ocazia alegerilor locale si ep
DA34277915 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72415000-2 20.10.2023 8,750
Contract object: servicii de intretinere reimprospatare si hostingh pagina web
DA31690152 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 21.10.2022 8,750
Contract object: servicii de itretinere reimprospatare si hostingh pagina web
DA29008351 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 14.10.2021 9,750
Contract object: servicii webhosting si intretinere pagina web
DA27805900 COMUNA GLODENI CUI: 4322734 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 20.04.2021 12,800
Contract object: serviciul de intretinere si reinprospatare, gazduire, hosting, a pagini web
DA27451062 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 23.02.2021 2,000
Contract object: servicii de publicitate web, fotografiere si video eveniment farsang ocna de jos
DA26572271 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 15.10.2020 8,650
Contract object: servicii intretinere si reimprospatare pagina web si web hosting
DA24067279 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72415000-2 10.10.2019 6,250
Contract object: servicii hosting pagina web si intretinere reamprospatare pagina web
DA21761166 COMUNA CORUND CUI: 4246084 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 15.11.2018 7,000
Contract object: serviciul de intretinere si reinprospatare a pagini web www.primariacorund.ro
DA21761197 COMUNA CORUND CUI: 4246084 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72415000-2 15.11.2018 250
Contract object: servicii de gazduire, hosting pagina web www.primariacorund.ro
DA21390551 COMUNA PRAID CUI: 4368103 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 05.10.2018 6,215
Contract object: servicii de intretinere, reimprospatare si hosting pagina web www.primaria-praid.ro
DA21385976 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 04.10.2018 1,000
Contract object: serviciul de intretinere si reinprospatare a pagini web
DA20201412 COMUNA GLODENI CUI: 4322734 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72413000-8 02.05.2018 18,000
Contract object: servicii intretinere pagina web
DA20206199 COMUNA GLODENI CUI: 4322734 SEKLERTRAVEL MARKETING SRL CUI: 22301918 servicii 72415000-2 02.05.2018 750
Contract object: servicii de gazduire, hosting pagina web

19 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