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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
DA34927789 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 30.01.2024 600
Contract object: servicii de mentenanta programe ajutoare de incalzire
DA32384005 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 16.01.2023 5,640
Contract object: servicii de asistenta tehnica si actualizare programe informatice 2023
DA31749376 ORASUL CALAN CUI: 5742434 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 31.10.2022 4,800
Contract object: mentenanta programe venit minim garantat, ajutoare de incalzire, alocatii monoparentale si revisal
DA29728948 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 06.01.2022 4,800
Contract object: servicii de asistenta tehnica si actualizare programe informatice
DA27224983 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 13.01.2021 3,600
Contract object: mentenanta programe informatice pentru das
DA26632429 ORASUL CALAN CUI: 5742434 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 22.10.2020 7,200
Contract object: mentenanta programe venit minim garantat, ajutoare de incalzire, alocatii monoparentale si revisal
DA24811490 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 07.01.2020 3,600
Contract object: mentenanta programe informatice pt. das
DA24235705 ORASUL CALAN CUI: 5742434 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 29.10.2019 3,600
Contract object: mentenanta programe venit minim garantat, ajutoare de incalzire, alocatii monoparentale si revisal
DA24215828 DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 SOFTIMEL IT SRL CUI: 33662659 servicii 72200000-7 28.10.2019 900
Contract object: mentenanta programe informatice pt.evidenta ajutoare incalzire pt.das

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