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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
DA23718132 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 27.08.2019 400
servicii de gestionare electronica a datelor
DA23582671 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 31.07.2019 4,200
72610000-9 servicii de asistenta informatica (rev.2)
DA23537557 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 24.07.2019 400
servicii de gestionare electronica a datelor
DA23337044 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 24.06.2019 400
servicii de gestionare electronica a datelor
DA23129538 CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 27.05.2019 250
servicii de gestionare electronica a datelor
DA23116876 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 GOST PRIMO CONSULT SRL CUI: 30149331 furnizare 72610000-9 24.05.2019 2,400
cod si denumire cpv: 72610000-9 servicii de asistenta informatica
DA23074370 COMUNA MANECIU CUI: 2843221 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72510000-3 20.05.2019 12,000
aplicatie scim 400 management
DA23073094 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 20.05.2019 400
servicii de gestionare electronica a datelor
DA22954928 SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 07.05.2019 3,000
servicii de gestionare electronica a datelor
DA22958666 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 07.05.2019 3,000
servicii informatice forexebug
DA22957477 COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 07.05.2019 3,000
servicii informatice forexebug
DA22874446 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 19.04.2019 400
servicii de gestionare electronica a datelor
DA22647601 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 25.03.2019 400
servicii de gestionare electronica a datelor
DA22639934 COMUNA LIPANESTI CUI: 2845060 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 20.03.2019 4,200
servicii informatice forexebug
DA22547549 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 07.03.2019 400
servicii de gestionare electronica a datelor
DA22394520 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 14.02.2019 400
servicii de gestionare electronica a datelor
DA22227390 CLUBUL SPORTIV BRAZI CUI: 14476498 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 16.01.2019 3,000
servicii informatice forexebug
DA22222839 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 15.01.2019 2,750
servicii de gestionare electronica a datelor
DA22217673 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 GOST PRIMO CONSULT SRL CUI: 30149331 furnizare 72610000-9 14.01.2019 250
servicii de gestionare electronica a datelor
DA22170908 ORAS VALENII DE MUNTE CUI: 2842870 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 28.12.2018 2,400
servicii de gestionare electronica a datelor
DA22162634 COMUNA BRAZI CUI: 2845290 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 21.12.2018 9,600
servicii de gestionare electronica a datelor-sistemul de raportare forexebug
DA22156277 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 20.12.2018 4,200
servicii de gestionare electronica a datelor
DA22156152 SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 20.12.2018 4,200
servicii de gestionare electronica a datelor
DA22112687 CAMIN CULTURAL BRAZI CUI: 33131266 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 18.12.2018 3,000
servicii de gestionare electronica a datelor
DA22088385 COMUNA BARCANESTI CUI: 2845311 GOST PRIMO CONSULT SRL CUI: 30149331 servicii 72610000-9 18.12.2018 4,200
servicii de gestionare electronica a datelor

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