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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
DA27205146 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 06.01.2021 5,500
Contract object: prestari servicii de intretinere si actualizare a a programelor informatice de harta electronica
DA25176316 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 03.03.2020 55,000
Contract object: servicii de intretinere si actualizare a a programelor informatice de harta electronica interactiva
DA24958649 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 04.02.2020 5,500
Contract object: servicii de intretinere si actualizare a a programelor informatice de harta electronica interactiva
DA24812757 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 08.01.2020 5,500
Contract object: servicii de intretinere si actualizare a a programelor informatice de harta electronica interactiva
DA23021406 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 15.05.2019 44,000
Contract object: servicii de intretinere si actualizare a a programelor informatice de harta
DA22721201 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 02.04.2019 5,500
Contract object: servicii de intretinere si actualizare a a programelor informatice de harta (aferent lunii aprilie)
DA22522778 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 04.03.2019 5,500
Contract object: servicii de intretinere si actualizare a a programelor informatice de harta (aferent lunii martie)
DA22334400 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 04.02.2019 5,500
Contract object: servicii de intretinere si actualizare a a programelor informatice de harta electronica interactiva
DA22282492 ORAS PECICA CUI: 3519550 SEMANTIC SOLUTIONS SRL CUI: 25967830 servicii 72267000-4 25.01.2019 5,500
Contract object: prestari servicii de intretinere si actualizare a programelor informatice de harta electronica inte

9 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