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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
DA40018194 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72415000-2 17.03.2026 1,560
Contract object: gazduire site web - 20 gb spatiu
DA37848619 COMUNA BOSOROD CUI: 4521338 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72413000-8 07.04.2025 2,000
Contract object: achizitie servicii de hosting web si asistenta tehnica
DA37700109 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72415000-2 19.03.2025 1,560
Contract object: gazduire site web - 20 gb spatiu
DA35091186 COMUNA BOSOROD CUI: 4521338 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72413000-8 22.02.2024 2,000
Contract object: achizitie gazduire site web
DA35020733 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72413000-8 12.02.2024 1,017
Contract object: site de prezentare, domeniu, gazduire si mentenanta
DA31801921 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72413000-8 04.11.2022 8,655
Contract object: site de prezentare, domeniu, gazduire si mentenanta
DA28798652 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72415000-2 20.09.2021 2,250
Contract object: gazduire web, reinoire domenii si mentenanta
DA26148595 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72415000-2 19.08.2020 1,840
Contract object: gazduire web, reinoire domenii si mentenanta
DA23323216 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72415000-2 19.06.2019 1,840
Contract object: gazduire web, reinoire domenii si mentenanta
DA20918853 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 PROMOVARE DESIGN SRL CUI: 24169180 servicii 72415000-2 27.07.2018 840
Contract object: gazduire web

10 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