Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40585971	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50323100-6	09.06.2026	13,000
Contract object: servicii intretinere server
DA40325477	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	72411000-4	06.05.2026	21,428
Contract object: servicii internet
DA40325704	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50323100-6	06.05.2026	12,180
Contract object: servicii intretinere server
DA40325896	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50311400-2	06.05.2026	25,210
Contract object: servicii retele informatice
DA38019981	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50323100-6	05.05.2025	12,180
Contract object: servicuii intretinere server
DA38020153	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	72411000-4	05.05.2025	21,428
Contract object: servicii internet
DA38020302	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50311400-2	05.05.2025	25,210
Contract object: servicii retele informatice
DA37180245	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	TRANSFER BYTES SRL CUI: 35029913	servicii	50312300-8	13.12.2024	3,550
Contract object: testare si verificare retea cablaj structurat de date
DA36543035	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	32422000-7	19.09.2024	7,071
Contract object: componente de retea
DA35893371	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	furnizare	32422000-7	06.06.2024	4,600
Contract object: componente de retea
DA35667250	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	furnizare	72411000-4	09.05.2024	21,428
Contract object: servicii internet
DA35667458	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50323100-6	09.05.2024	12,180
Contract object: servicii intretinere server
DA35667909	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50311400-2	09.05.2024	25,210
Contract object: servicii retele informatice
DA35225220	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	50323000-5	11.03.2024	15,000
Contract object: servicii de reparare si de intretinere a perifericelor informatice
DA35225255	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	50311400-2	11.03.2024	10,000
Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile
DA34718046	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	32422000-7	15.12.2023	3,900
Contract object: componente de retea
DA34216645	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	32422000-7	11.10.2023	3,100
Contract object: componente de retea
DA33623508	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	32422000-7	11.07.2023	1,100
Contract object: componente de retea
DA33232662	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50323100-6	11.05.2023	12,180
Contract object: servicii intretinere server
DA33234805	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	50311400-2	11.05.2023	25,210
Contract object: servicii retele informatice
DA33238720	COMUNA SANMIHAIU ROMAN CUI: 5138404	TRANSFER BYTES SRL CUI: 35029913	servicii	72411000-4	11.05.2023	12,000
Contract object: servicii internet
DA32814964	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	32422000-7	16.03.2023	2,455
Contract object: componente de retea
DA32753406	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	50323000-5	09.03.2023	15,000
Contract object: servicii de reparare si de intretinere a perifericelor informatice
DA32753483	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	50311400-2	09.03.2023	10,000
Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile
DA32202189	SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772	TRANSFER BYTES SRL CUI: 35029913	servicii	32422000-7	16.12.2022	3,755
Contract object: componente de retea

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