Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40216510 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 OGA BIT SRL CUI: 25208733 servicii 72413000-8 21.04.2026 4,200
intretinere, actualizare si mentenanta site web
DA40099135 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 OGA BIT SRL CUI: 25208733 servicii 72413000-8 30.03.2026 2,400
intretinere, actualizare si mentenanta site web
DA39705400 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 servicii 50312000-5 27.01.2026 118,320
reparare si intretinere sistem informatic
DA38191103 GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 OGA BIT SRL CUI: 25208733 servicii 50312000-5 26.05.2025 9,360
servicii de mentenanta echipamente it
DA37760960 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 OGA BIT SRL CUI: 25208733 servicii 72413000-8 27.03.2025 4,200
intretinere, actualizare si mentenanta site web
DA37480220 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 OGA BIT SRL CUI: 25208733 servicii 72413000-8 14.02.2025 3,000
intretinere, actualizare si mentenanta site web
DA37300184 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 servicii 50312000-5 16.01.2025 108,000
reparare si intretinere sistem informatic
DA35420713 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 OGA BIT SRL CUI: 25208733 servicii 72413000-8 03.04.2024 2,500
intretinere, actualizare si mentenanta site web
DA34799857 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 servicii 50312000-5 09.01.2024 102,600
reparare si intretinere sistem informatic
DA34333258 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 72413000-8 25.10.2023 990
domeniu si gazduire website cnipt
DA32676113 SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 OGA BIT SRL CUI: 25208733 servicii 72413000-8 28.02.2023 2,400
intretinere, actualizare si mentenanta site web
DA32366688 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 OGA BIT SRL CUI: 25208733 servicii 72413000-8 12.01.2023 3,000
intretinere, actualizare si mentenanta site web
DA32325209 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 servicii 50312000-5 04.01.2023 96,000
reparare si intretinere sistem informatic
DA29656546 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 servicii 50312000-5 22.12.2021 71,760
reparare si intretinere calculatoare, laptopuri, servere, website si retea lan/wifi
DA29247923 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 furnizare 32421000-0 12.11.2021 24
cablu utp cat6e
DA29130715 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 furnizare 79999100-4 29.10.2021 495
scanare color si imprimare formate mari - linii
DA28199255 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 72413000-8 18.06.2021 2,750
actualizare site ambulatoriu
DA28189205 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79999100-4 15.06.2021 90
scanare color planse mari
DA27796192 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 furnizare 32421000-0 19.04.2021 24
cablu utp cat6e
DA27780610 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 furnizare 79823000-9 16.04.2021 240
imprimare harti - formate mari
DA27757318 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 furnizare 32421000-0 13.04.2021 36
cablu utp cat6e
DA27386685 APA SERV TROTUS SRL CUI: 27864203 OGA BIT SRL CUI: 25208733 servicii 72413000-8 13.02.2021 3,500
proiectare si realizare site web pentru operator servicii alimentare cu apa
DA27181838 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 OGA BIT SRL CUI: 25208733 servicii 50312000-5 29.12.2020 71,760
reparare si intretinere calculatoare, laptopuri, servere, website si retea lan/wifi
DA26998458 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79999100-4 08.12.2020 570
servicii de tiparire si scanare
DA26890933 ORASUL COMANESTI CUI: 4353269 OGA BIT SRL CUI: 25208733 servicii 79999100-4 24.11.2020 75
scanare si imprimare planse

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