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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
DA40273868 ELECTROCENTRALE GRUP SA CUI: 31028788 ADAPTIVE HOST SRL CUI: 35046108 servicii 50300000-8 29.04.2026 84,000
Contract object: servicii it: mentenanta, suport tehnic, reparatii echipamente si administrare telefonie
DA35917871 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 ADAPTIVE HOST SRL CUI: 35046108 servicii 50300000-8 15.06.2024 30,000
Contract object: servicii de asistenta tehnica si mentenanta a sistemelor informatice
DA35489163 ELECTROCENTRALE GRUP SA CUI: 31028788 ADAPTIVE HOST SRL CUI: 35046108 servicii 50300000-8 19.04.2024 72,000
Contract object: achizitia serviciului de asistenta tehnica si mentenanta a sistemelor informatice, intretinerea si r
DA33370258 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 ADAPTIVE HOST SRL CUI: 35046108 servicii 50300000-8 31.05.2023 30,000
Contract object: servicii de asistenta tehnica si mentenanta a sistemelor informatice
DA30422951 ELECTROCENTRALE GRUP SA CUI: 31028788 ADAPTIVE HOST SRL CUI: 35046108 servicii 50300000-8 19.04.2022 60,000
Contract object: achizitie servicii de asistenta tehnica si mentenanta a sistemelor informatice
DA27682939 ELECTROCENTRALE GRUP SA CUI: 31028788 ADAPTIVE HOST SRL CUI: 35046108 servicii 50300000-8 31.03.2021 30,000
Contract object: servicii de asistenta tehnica si mentenanta sistemelor informatice

6 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