Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284382	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237280-5	30.09.2026	240
Contract object: achizitie accesorii de alimentare
DA41146829	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	32420000-3	09.09.2026	7,800
Contract object: instalare si conectare retea locala ac.pentru orasul alesd
DA40873582	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	31431000-6	27.07.2026	350
Contract object: achizitie acumulatori ups agm 48v
DA40812037	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	31431000-6	14.07.2026	1,000
Contract object: achizitie acumulatori ups agm 48v
DA40760449	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237000-9	06.07.2026	200
Contract object: achizitie componenta unitate centrala
DA40626694	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	39154100-7	16.06.2026	9,000
Contract object: stand pentru un spatiu expozitional 3 x 3 m
DA40626643	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	35721000-4	16.06.2026	11,700
Contract object: info desk
DA40441494	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237000-9	20.05.2026	650
Contract object: achizitie componente pentru reparatiie computer
DA40425803	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	72000000-5	20.05.2026	16,000
Contract object: serviciile noastre consta in intretinerea calculatoarelor si retelei pentru orasul alesd
DA40206335	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237000-9	21.04.2026	400
Contract object: piese si accesorii pentru computer
DA40101191	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	72000000-5	31.03.2026	2,000
Contract object: servicii de intretinere si reparatii retea calculatoare
DA39708809	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237000-9	26.01.2026	1,000
Contract object: achizitie piese si accesorii pentru computer
DA39708854	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	72000000-5	26.01.2026	6,000
Contract object: servicii de intretinere si reparatii retea calculatoare pentru orasul alesd
DA38959089	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	31431000-6	29.09.2025	700
Contract object: achizitie acumulatori pentru ups 900w 12v - pentru orasul alesd
DA38810568	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237000-9	05.09.2025	250
Contract object: achizitie sursa alimentare computer -orasul alesd
DA38810635	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	32420000-3	05.09.2025	350
Contract object: achizitie componente retelistica (router wifi mikrotik) -orasul alesd
DA38249110	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237000-9	02.06.2025	7,990
Contract object: achizitie piese si componente pentru unitati decalcul- spclep ,orasul alesd
DA38008570	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237000-9	30.04.2025	550
Contract object: piese si accesorii pentru computer
DA37778644	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	32420000-3	31.03.2025	800
Contract object: achizitie echipamente retea pentru orasul alesd
DA37778825	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	72000000-5	31.03.2025	18,000
Contract object: achizitie prestari servicii it pentru uat alesd
DA37540937	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	32420000-3	25.02.2025	550
Contract object: achizitie servicii de montare accesorii retelistica la sala de sport - arena sportiva alesd
DA37315848	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	72000000-5	17.01.2025	6,000
Contract object: servicii de intretinere si reparatii retea calculatoare pentru uat oras alesd
DA37145643	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	furnizare	30237000-9	11.12.2024	1,000
Contract object: achizitie componente pentru computer (compartimentul agricol ) orasul alesd
DA36219740	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	72000000-5	31.07.2024	3,500
Contract object: intretinere si reparatii retea calculatoare la centrul de varstnici si la biblioteca octavian goga
DA35348746	ORASUL ALESD CUI: 4348920	MAN SOFT SRL CUI: 23940219	servicii	72000000-5	28.03.2024	11,700
Contract object: servicii de intretinere si reparatii retea calculatoare pentru orasul alesd

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