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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
DA38578266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 AWC SRL CUI: 23883954 servicii 72212224-5 23.07.2025 4,400
Contract object: upgrade software voidcms la ultima versiune laravel disponibila
DA36259179 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 AWC SRL CUI: 23883954 servicii 72212224-5 07.08.2024 970
Contract object: upgrade software elfinder
DA34821638 COMPLEX ZATHURECZKY BERTA CUI: 16002024 AWC SRL CUI: 23883954 servicii 72415000-2 11.01.2024 390
Contract object: servicii de gazduire 12 luni / 1000 mb
DA33430338 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 AWC SRL CUI: 23883954 furnizare 72212517-6 12.06.2023 3,964
Contract object: intretinere software catalog digital
DA33041239 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 AWC SRL CUI: 23883954 furnizare 72212517-6 19.04.2023 1,730
Contract object: intretinere software catalog digital
DA32324513 COMPLEX ZATHURECZKY BERTA CUI: 16002024 AWC SRL CUI: 23883954 servicii 72415000-2 04.01.2023 300
Contract object: servicii de gazduire 12 luni / 1000 mb
DA32000934 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 AWC SRL CUI: 23883954 furnizare 72212517-6 25.11.2022 1,975
Contract object: intretinere software catalog digital
DA29714278 COMPLEX ZATHURECZKY BERTA CUI: 16002024 AWC SRL CUI: 23883954 servicii 72415000-2 04.01.2022 230
Contract object: servicii de gazduire 12 luni / 1000 mb
DA29616036 CENTRUL DE CULTURA ARCUS CUI: 13705917 AWC SRL CUI: 23883954 servicii 72413000-8 17.12.2021 2,900
Contract object: dezvoltare pagina web
DA29446508 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 AWC SRL CUI: 23883954 servicii 72212517-6 06.12.2021 9,897
Contract object: catalog digital scolar
DA27203032 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 AWC SRL CUI: 23883954 furnizare 72415000-2 06.01.2021 630
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web)
DA27195782 COMPLEX ZATHURECZKY BERTA CUI: 16002024 AWC SRL CUI: 23883954 servicii 72415000-2 04.01.2021 230
Contract object: servicii de gazduire 12 luni / 1000 mb
DA26777411 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 AWC SRL CUI: 23883954 servicii 72415000-2 10.11.2020 380
Contract object: servicii de gazduire 12 luni / 2000 mb
DA26500327 COMPLEX ZATHURECZKY BERTA CUI: 16002024 AWC SRL CUI: 23883954 servicii 72413000-8 05.10.2020 4,869
Contract object: dezvoltare pagina web si migrare continuturi
DA26330624 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 AWC SRL CUI: 23883954 servicii 72413000-8 14.09.2020 6,050
Contract object: dezvoltare pagina web si migrare continuturi
DA24900518 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 AWC SRL CUI: 23883954 servicii 72415000-2 23.01.2020 630
Contract object: servicii de gazduire 12 luni / 2000 mb
DA24815468 COMPLEX ZATHURECZKY BERTA CUI: 16002024 AWC SRL CUI: 23883954 servicii 72415000-2 09.01.2020 240
Contract object: servicii de gazduire 12 luni / 500 mb
DA24226992 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 AWC SRL CUI: 23883954 servicii 72415000-2 30.10.2019 380
Contract object: servicii gazduire 12 luni
DA22452766 COMPLEX ZATHURECZKY BERTA CUI: 16002024 AWC SRL CUI: 23883954 servicii 72415000-2 21.02.2019 200
Contract object: servicii de gazduire 10 luni / 1000 mb
DA22428564 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 AWC SRL CUI: 23883954 servicii 72415000-2 19.02.2019 630
Contract object: servicii de gazduire 12 luni / 2000 mb numar de referinta: wh1
DA21490157 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 AWC SRL CUI: 23883954 servicii 72415000-2 18.10.2018 373
Contract object: servicii de gazduire 12/500 mb
DA20223759 COMPLEX ZATHURECZKY BERTA CUI: 16002024 AWC SRL CUI: 23883954 servicii 72415000-2 04.05.2018 230
Contract object: servicii de gazduire

22 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