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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
DA40878261 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 48710000-8 23.07.2026 84,000
Contract object: servicii de mentenanta si suport tehnic basic pentru solutia de back-up a datele de pe calculatoare
DA40496412 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 48710000-8 28.05.2026 60,000
Contract object: servicii de mentenanta si reparare a dispozitivelor it
DA39736177 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 30.01.2026 120,000
Contract object: servicii de mentenanta it liceul cu program sportiv
DA39736014 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 30.01.2026 120,000
Contract object: servicii de mentenanta it primarie
DA38451488 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 48710000-8 04.07.2025 5,000
Contract object: servicii de mentenanta si suport tehnic basic pentru solutia de back-up a datele de pe calculatoare
DA37317014 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 20.01.2025 120,000
Contract object: servicii de mentenanta it
DA37295466 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 15.01.2025 120,000
Contract object: servicii de mentenanta it primarie
DA34868044 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 19.01.2024 120,000
Contract object: servicii de mentenanta it pentru liceul cu program sportiv helmut dukadam
DA34790829 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 05.01.2024 120,000
Contract object: servicii de mentenanta it
DA32382328 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 16.01.2023 90,000
Contract object: servicii de mentenanta it scoli
DA32224703 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 19.12.2022 7,500
Contract object: servicii de mentenanta it
DA31194240 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 18.08.2022 90,000
Contract object: servicii de mentenanta it scoli
DA29641577 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 21.12.2021 54,000
Contract object: servicii de mentenanta it primaria clinceni
DA28604586 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 24.08.2021 42,000
Contract object: servicii de mentenanta it
DA27135358 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 21.12.2020 3,500
Contract object: servicii de mentenanta it
DA26111389 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 11.08.2020 42,000
Contract object: servicii de mentenanta it
DA24772793 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 23.12.2019 42,000
Contract object: servicii de mentenanta it
DA23660665 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 12.08.2019 42,000
Contract object: servicii de mentenanta it
DA22316097 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 furnizare 30213300-8 31.01.2019 1,800
Contract object: sistem desktop pc dell optiplex i3
DA22184793 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 08.01.2019 42,000
Contract object: servicii de mentenanta it
DA21007544 COMUNA CLINCENI CUI: 6506628 PREMIUM IT CONSULTING & SERVICES SRL CUI: 29215148 servicii 50312000-5 13.08.2018 2,000
Contract object: mentemanta servicii it liceul cu program sportiv clinceni

21 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