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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
DA41203337 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 INTTEC SRL CUI: 3334889 servicii 48732000-8 21.09.2026 517
instalare si configurare avansata so si software antivirus (cr02+cr06)
DA40844468 SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 INTTEC SRL CUI: 3334889 servicii 48730000-4 17.07.2026 418
instalare si configurare avansata software antivirus inv(cr06)
DA40783001 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 furnizare 48732000-8 09.07.2026 664
instalare si configurare avansata software antivirus(cr06)
DA40258382 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 48732000-8 27.04.2026 221
instalare si configurare avansata software antivirus(cr06)
DA40082040 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 72267100-0 27.03.2026 295
transfer configuratie windows 10 pe ssd nou (cr02)
DA39736954 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 furnizare 72267100-0 29.01.2026 590
transfer sistem operare windows 10 statie noua cu refacere configuratie (cr01+cr02)
DA39667236 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 furnizare 72267100-0 19.01.2026 4,723
contract intretinere retea #242845
DA39667248 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 furnizare 72212443-6 19.01.2026 2,949
contract intretinere software inttec e2 #281995
DA39251529 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 48732000-8 13.11.2025 1,328
instalare si configurare avansata software antivirus(cr06)
DA38992282 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 INTTEC SRL CUI: 3334889 servicii 48761000-0 02.10.2025 221
prelungire licenta antivirus bitdefender gravityzone business security -bazin de inot
DA38991543 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 48732000-8 01.10.2025 221
instalare si configurare avansata software antivirus(cr06)
DA38542258 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 48732000-8 16.07.2025 664
instalare si configurare avansata software antivirus(cr06)
DA38292990 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 72267100-0 06.06.2025 1,181
transfer configuratie windows 10 pe ssd nou (cr02)
DA37899980 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 INTTEC SRL CUI: 3334889 servicii 48730000-4 14.04.2025 627
instalare si configurare avansata software antivirus inv(cr06)
DA37883953 COMUNA DOMNESTI CUI: 4971960 INTTEC SRL CUI: 3334889 servicii 50312610-4 10.04.2025 443
instalare revisal si populare cu date din copie de siguranta (cr06)
DA37581792 COMUNA DOMNESTI CUI: 4971960 INTTEC SRL CUI: 3334889 servicii 72267100-0 03.03.2025 295
instalare si configurare avansata sistem operare windows 10 (cr01)
DA37478811 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 48732000-8 17.02.2025 221
instalare si configurare avansata software antivirus(cr06)
DA37304023 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 72267100-0 15.01.2025 4,723
contract intretinere retea #242845
DA37301206 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 72212443-6 15.01.2025 2,949
contract intretinere software inttec e2 #281995
DA37300159 COMUNA DOMNESTI CUI: 4971960 INTTEC SRL CUI: 3334889 servicii 72267100-0 15.01.2025 590
transfer sistem operare windows 10 statie noua cu refacere configuratie (cr01+cr02)
DA36875581 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 furnizare 48732000-8 11.11.2024 1,771
instalare si configurare avansata software antivirus(cr06)
DA36859868 COMUNA DOMNESTI CUI: 4971960 INTTEC SRL CUI: 3334889 servicii 72910000-2 06.11.2024 295
configurare sistem semnatura digitala in urma achizitie certificat nou(cr06)
DA36718352 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 INTTEC SRL CUI: 3334889 servicii 48732000-8 16.10.2024 221
instalare si configurare avansata software antivirus(cr06)
DA36680287 COMUNA DOMNESTI CUI: 4971960 INTTEC SRL CUI: 3334889 servicii 48732000-8 09.10.2024 221
instalare si configurare avansata software antivirus(cr06)
DA36673842 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 INTTEC SRL CUI: 3334889 servicii 48732000-8 09.10.2024 221
instalare licenta antivirus bitdefender gravityzone business security-bazin de inot

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