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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
DA40840308 SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 ASTE ABLE TECH SRL CUI: 34443746 furnizare 48190000-6 17.07.2026 7,000
Contract object: achizitie software terapie de limbaj proiect peo punti spre o incluziune de succes
DA40090633 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASTE ABLE TECH SRL CUI: 34443746 servicii 48900000-7 31.03.2026 6,611
Contract object: software de comunicare in limba romana - pachet de baza
DA37160666 JUDETUL SUCEAVA CUI: 4244512 ASTE ABLE TECH SRL CUI: 34443746 furnizare 48190000-6 11.12.2024 13,500
Contract object: furnizare software-uri educationale specifice, proiect 168dot/2023
DA32528752 SCOALA GIMNAZIALA IENACHITA VACARESCU CUI: 32374690 ASTE ABLE TECH SRL CUI: 34443746 furnizare 30000000-9 08.02.2023 22,373
Contract object: achizitie materiale destinate activitatitlor extracurriculare proiect pocu id 108284
DA27361854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 ASTE ABLE TECH SRL CUI: 34443746 furnizare 30237480-7 10.02.2021 65,500
Contract object: pachet dispozitiv tobii
DA22225942 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 ASTE ABLE TECH SRL CUI: 34443746 furnizare 30000000-9 17.01.2019 1,303
Contract object: communication device 9 cells
DA20840821 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ASTE ABLE TECH SRL CUI: 34443746 furnizare 33124130-5 17.07.2018 10,500
Contract object: dispozitiv portabil bratara wireless

7 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