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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
DA40734775 COMUNA CINCU CUI: 4443469 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 30.06.2026 2,400
serviciile de suport si mentenanta pagini de internet
DA38432068 COMUNA CINCU CUI: 4443469 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 30.06.2025 3,600
serviciile de suport si mentenanta pagini de internet
DA32446593 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 31.01.2023 12,000
serviciile de suport si mentenanta pagini de internet
DA27867943 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 29.04.2021 4,000
serviciile de suport si mentenanta pagini de internet
DA27676231 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 31.03.2021 500
serviciile de suport si mentenanta pagini de internet
DA27459196 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 24.02.2021 500
serviciile de suport si mentenanta pagini de internet
DA27291743 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 28.01.2021 500
serviciile de suport si mentenanta pagini de internet
DA27165143 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 23.12.2020 500
serviciile de suport si mentenanta pagini de internet
DA25390239 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 30.03.2020 4,500
serviciile de suport si mentenanta pagini de internet
DA25237117 COMUNA TICUSU CUI: 4801400 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 10.03.2020 7,200
servicii de suport si mentenata pagina de internet
DA25135121 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 27.02.2020 500
serviciile de suport si mentenanta pagini de internet
DA24932684 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 29.01.2020 500
serviciile de suport si mentenanta pagini de internet
DA24670126 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 13.12.2019 500
serviciile de suport si mentenanta pagini de internet
DA22900600 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 24.04.2019 4,000
servicii de suport si mentenanta pagini de internet
DA22781326 SALCO SERV SA CUI: 14891753 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 09.04.2019 4,500
serviciile de suport si mentenanta pagini de internet
DA22679291 COMUNA MANDRA CUI: 4384605 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 28.03.2019 6,000
servicii de suport si mentenata a paginii proprii de internet, comuna mandra
DA22690623 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 27.03.2019 500
serviciile de suport si mentenanta pagini de internet
DA22652169 COMUNA BECLEAN CUI: 4443426 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 22.03.2019 300
serviciile de suport si mentenanta pagini de internet
DA22299912 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 30.01.2019 500
serviciile de suport si mentenanta pagini de internet
DA22116556 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 19.12.2018 500
serviciile de suport si mentenanta pagini de internet
DA21716883 COMUNA AUGUSTIN CUI: 17490853 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 13.11.2018 7,200
servicii de actualizare informatica (rev.2)
DA20832149 COMUNA JIBERT CUI: 4801397 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 12.07.2018 12,000
serviciile de suport si mentenanta pagini de internet
DA20295126 COMUNA SOARS CUI: 4384621 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 10.05.2018 4,000
asigurare actualizare/mentenanta pagina de internet a uat soars (primariasoars.ro)
DA20198695 SALCO SERV SA CUI: 14891753 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 27.04.2018 4,500
serviciile de suport si mentenanta pagini de internet
DA20093246 COMUNA MANDRA CUI: 4384605 MOLUMAR DESIGN & SOFT SRL CUI: 28507527 servicii 72540000-2 19.04.2018 6,000
servicii de suport si mentenanta a paginii proprii de internet, comuna mandra

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