Skip to content

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
DA41091483 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 30192700-8 02.09.2026 123
Contract object: pachet consumabile birotica - papetarie birou
DA40318553 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 30192700-8 12.05.2026 303
Contract object: pachet consumabile birotica - papetarie birou
DA39881420 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 servicii 72417000-6 24.02.2026 61
Contract object: inregistrare domeniu https://cfrsimeria.ro
DA39776454 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 30193700-5 05.02.2026 744
Contract object: cutie depozitare arhivare 420x340x330 mm
DA39740541 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 30125110-5 29.01.2026 1,636
Contract object: cartus toner original pantum tl-411x - 6.000 pagini
DA39740544 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 30125110-5 29.01.2026 344
Contract object: unitate cilindru originala pantum dl-410 - 12.000 pagini
DA39740545 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 30192700-8 29.01.2026 502
Contract object: pachet consumabile birotica - papetarie birou
DA39644386 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 servicii 72268000-1 13.01.2026 29,400
Contract object: platforma software de management sportiv inteligent (saas) cu servicii integrate de promovare
DA39632041 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72417000-6 12.01.2026 61
Contract object: achizitie prelungire domeniu https://www.tpld.ro
DA39632132 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72415000-2 12.01.2026 427
Contract object: achizitie servicii de gazduire web ssd -http;//www.tpld.ro
DA39160451 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72415000-2 28.10.2025 195
Contract object: achizitie certificat ssl subdomeniu bilete.tpld.ro
DA39073014 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 30237000-9 14.10.2025 777
Contract object: kit complet accesorii media (trepied, hard extern, baterie externa, memorie usb, cititor carduri)
DA37940974 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 48624000-8 17.04.2025 587
Contract object: licenta windows 10 pro + office pro plus 2019
DA37941036 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 ROTARY SIM SRL CUI: 31867437 furnizare 30213300-8 17.04.2025 2,016
Contract object: sistem pc dell vostro 3030, intel core i3, 8gb ddr, 512gb ssd
DA37263616 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72417000-6 08.01.2025 60
Contract object: achizitie prelungire domeniu https://www.tpld.ro
DA37263420 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72415000-2 08.01.2025 351
Contract object: achizitie servicii de gazduire web ssd -http;//www.tpld.ro
DA36560661 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72415000-2 23.09.2024 175
Contract object: achizitie certificat ssl subdomeniu
DA34921210 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72415000-2 29.01.2024 296
Contract object: achizitie servicii gazduire web ssd
DA34920959 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72417000-6 29.01.2024 60
Contract object: achizitie prelungire domeniu .ro website
DA32503170 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72417000-6 03.02.2023 65
Contract object: achizitie reinnoire domeniu website
DA32502905 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72415000-2 03.02.2023 291
Contract object: achizitie servicii de gazduire web ssd
DA32337194 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72261000-2 09.01.2023 10,800
Contract object: achizitie de administratre,mentenanta,asistenta tehnica it pentru pagina de website
DA29819011 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 ROTARY SIM SRL CUI: 31867437 servicii 72261000-2 26.01.2022 12,000
Contract object: achizitie de servicii de administrare, mentenanta si asistenta tehnica it pentru pagina de website

23 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