Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41100008	COMUNA BRANESTI CUI: 4813472	TRIAGSOFT HD SRL CUI: 33044380	servicii	72262000-9	02.09.2026	8,000
Contract object: servicii de realizare, implementare si configurare modul ghiseul.ro
DA40168573	COMUNA RUNCU CUI: 4448229	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	09.04.2026	28,980
Contract object: prestari servicii informatice contabilitate
DA37577297	COMUNA RUNCU CUI: 4448229	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	04.03.2025	25,200
Contract object: prestari servicii informatice contabilitate
DA37325135	SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747	TRIAGSOFT HD SRL CUI: 33044380	furnizare	72500000-0	20.01.2025	13,200
Contract object: prestari servicii informatice contabilitate
DA35459274	COMUNA RUNCU CUI: 4448229	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	09.04.2024	21,600
Contract object: prestari servicii informatice contabilitate
DA33610735	COMUNA JUPANESTI CUI: 4898720	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	07.07.2023	36,000
Contract object: prestari servicii informatice contabilitate
DA32877486	COMUNA RUNCU CUI: 4448229	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	27.03.2023	21,600
Contract object: servicii informatice
DA31502006	COMUNA PESTISANI CUI: 4898835	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	30.09.2022	1,500
Contract object: prestari servicii informatice curte conturi
DA30929504	COMUNA JUPANESTI CUI: 4898720	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	30.06.2022	30,000
Contract object: prestari servicii informatice
DA30146487	COMUNA RUNCU CUI: 4448229	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	14.03.2022	20,400
Contract object: prestari servicii informatice
DA30105738	COMUNA PESTISANI CUI: 4898835	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	08.03.2022	15,300
Contract object: prestari servicii informatice
DA28306025	COMUNA JUPANESTI CUI: 4898720	TRIAGSOFT HD SRL CUI: 33044380	servicii	72600000-6	01.07.2021	30,000
Contract object: servicii de asistenta software progr. expert bugetar, salarizare, taxe si impozite, ajutoare sociale
DA27211794	SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595	TRIAGSOFT HD SRL CUI: 33044380	servicii	72600000-6	08.01.2021	26,400
Contract object: servicii informatice scoala
DA27180854	COMUNA BALANESTI CUI: 4898908	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	29.12.2020	7,200
Contract object: prestari servicii informatice comuna balanesti, jud gorj
DA26523716	COMUNA ARCANI CUI: 4898894	TRIAGSOFT HD SRL CUI: 33044380	furnizare	30213100-6	08.10.2020	9,960
Contract object: pachet laptopuri
DA25829801	COMUNA JUPANESTI CUI: 4898720	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	23.06.2020	20,400
Contract object: prestari servicii informatice
DA25153857	COMUNA PESTISANI CUI: 4898835	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	02.03.2020	60,000
Contract object: prestari servicii informatice
DA24834220	SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693	TRIAGSOFT HD SRL CUI: 33044380	furnizare	72600000-6	13.01.2020	12,000
Contract object: servicii informatice scoala
DA24496364	COMUNA DANESTI CUI: 4510452	TRIAGSOFT HD SRL CUI: 33044380	servicii	48000000-8	26.11.2019	3,000
Contract object: achizitie program posibilitate interogare in sistemul patrimven conf referat nr 11222/13.11.2019
DA23318290	COMUNA JUPANESTI CUI: 4898720	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	19.06.2019	20,400
Contract object: servicii de asistenta software pentru programele de calculator
DA22410038	SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224	TRIAGSOFT HD SRL CUI: 33044380	servicii	72600000-6	14.02.2019	7,200
Contract object: servicii de asistenta si de consultanta informatica
DA22359087	SCOALA GIMNAZIALA PADES CUI: 29145336	TRIAGSOFT HD SRL CUI: 33044380	servicii	72600000-6	07.02.2019	8,400
Contract object: prestari servicii informatice
DA22328301	LICEUL TEHNOLOGIC MOTRU CUI: 4718934	TRIAGSOFT HD SRL CUI: 33044380	servicii	72600000-6	01.02.2019	9,600
Contract object: prestari servicii informatice
DA22317443	COMUNA PESTISANI CUI: 4898835	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	31.01.2019	30,000
Contract object: prestari servicii informatice
DA22229607	COMUNA CILNIC CUI: 4448407	TRIAGSOFT HD SRL CUI: 33044380	servicii	72500000-0	17.01.2019	30,600
Contract object: prestari servicii informatice

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