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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
DA40788098 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 09.07.2026 10,800
Contract object: servicii de gazduire mentenanta si intretinere website-uri (3 bucati)
DA39926758 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 03.03.2026 1,000
Contract object: servicii de gazduire site
DA39407077 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 LOMIO IMAGE SRL CUI: 34821760 servicii 72413000-8 02.12.2025 2,500
Contract object: servicii de redesign si implementarea pe website hotararea nr.830 din 27.06.2022
DA39407274 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 02.12.2025 3,600
Contract object: servicii de administrare si mentenanta site
DA38369100 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 19.06.2025 9,000
Contract object: servicii de gazduire mentenanta si intretinere website-uri (3 bucati)
DA37906559 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 16.04.2025 1,000
Contract object: gazduire pagina web apnvnt
DA37520096 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 20.02.2025 18,800
Contract object: servicii de gazduire, mentenanta, intretinere si administrare website + update-uri
DA35933813 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 12.06.2024 9,000
Contract object: servicii de gazduire mentenanta si intretinere website-uri (3 bucati)
DA34677529 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 12.12.2023 1,000
Contract object: gazduire site
DA33355973 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 28.05.2023 3,600
Contract object: servicii de gazduire mentenanta si intretinere website
DA33310930 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 23.05.2023 16,800
Contract object: servicii de gazduire mentenanta si intretinere website-uri (3 bucati)
DA32110432 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 08.12.2022 1,000
Contract object: servicii de gazduire site-uri web

12 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