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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
DA33115120 MUNICIPIUL TOPLITA CUI: 4245178 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 04.05.2023 8,000
Contract object: asistenta tehnica, mentenanta si administrare pagina web (inclusiv baza de date)
DA30472942 MUNICIPIUL TOPLITA CUI: 4245178 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 29.04.2022 8,000
Contract object: asistenta tehnica, mentenanta si administrare pagina web (inclusiv baza de date)
DA28038786 MUNICIPIUL TOPLITA CUI: 4245178 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 27.05.2021 7,000
Contract object: asistenta tehnica, mentenanta si administrare pagina web (inclusiv baza de date)
DA25135783 MUNICIPIUL TOPLITA CUI: 4245178 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 02.03.2020 10,000
Contract object: asistenta tehnica, mentenanta si administrare pagina web
DA25154701 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 02.03.2020 2,400
Contract object: achizitie de servicii mentenanta pagina web
DA22795048 CENTRUL CULTURAL TOPLITA CUI: 4245194 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 11.04.2019 1,800
Contract object: servicii de asistenta tehnica informatica (rev.2)
DA22383366 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 12.02.2019 400
Contract object: mentenanta web : www.adicalimanigiurgeu.ro
DA20220673 CENTRUL CULTURAL TOPLITA CUI: 4245194 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 04.05.2018 3,200
Contract object: servicii de asistenta tehnica informatica
DA20006295 CENTRUL CULTURAL TOPLITA CUI: 4245194 OPERA NAVIGATION SRL CUI: 34064955 servicii 72611000-6 04.04.2018 400
Contract object: servicii de asistenta tehnica informatica

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