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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
DA35517805 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 INOVATOP SRL CUI: 29478136 servicii 80500000-9 15.04.2024 750
Contract object: curs linux - modulul 4 - nivel professional
DA35503305 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 INOVATOP SRL CUI: 29478136 servicii 80500000-9 12.04.2024 2,250
Contract object: curs linux - modulul 4 - nivel professional
DA35277913 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 INOVATOP SRL CUI: 29478136 servicii 80500000-9 18.03.2024 3,000
Contract object: curs linux - nivel serveradmin- perioada desf. 18- 28.03.2024
DA34374930 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 INOVATOP SRL CUI: 29478136 servicii 80500000-9 27.10.2023 1,500
Contract object: curs administrarea bazelor de date
DA34375110 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 INOVATOP SRL CUI: 29478136 servicii 80500000-9 27.10.2023 3,000
Contract object: curs linux - nivel sysadmin
DA34374737 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 INOVATOP SRL CUI: 29478136 servicii 80500000-9 27.10.2023 750
Contract object: curs web design - javascript
DA33512540 SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 INOVATOP SRL CUI: 29478136 furnizare 80533200-1 22.06.2023 750
Contract object: cursuri de informatica
DA31851498 JUDETUL ARAD CUI: 3519941 INOVATOP SRL CUI: 29478136 servicii 80533200-1 10.11.2022 750
Contract object: curs linux - modulul 1 - nivel sysadmin
DA31583550 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 INOVATOP SRL CUI: 29478136 servicii 79633000-0 10.10.2022 1,500
Contract object: curs de formare profesionala

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