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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
DA41219825 COMUNA PORUMBENI CUI: 16367675 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 21.09.2026 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA41182066 COMUNA BRADESTI CUI: 4367906 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 15.09.2026 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA39632088 COMUNA SATU MARE CUI: 16373065 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 12.01.2026 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA38877674 COMUNA BRADESTI CUI: 4367906 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 16.09.2025 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA38826384 COMUNA PORUMBENI CUI: 16367675 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 09.09.2025 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA37262046 COMUNA SATU MARE CUI: 16373065 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 08.01.2025 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA36413140 COMUNA PORUMBENI CUI: 16367675 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 02.09.2024 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA34782894 COMUNA SATU MARE CUI: 16373065 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 03.01.2024 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA33922660 COMUNA PORUMBENI CUI: 16367675 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 01.09.2023 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA32321303 COMUNA SATU MARE CUI: 16373065 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 03.01.2023 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA31238531 COMUNA PORUMBENI CUI: 16367675 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 24.08.2022 7,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA29705248 COMUNA SATU MARE CUI: 16373065 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 29.12.2021 6,000
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA28662775 COMUNA PORUMBENI CUI: 16367675 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 01.09.2021 6,000
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA27155599 COMUNA SATU MARE CUI: 16373065 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 22.12.2020 6,000
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA26168522 COMUNA PORUMBENI CUI: 16367675 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 20.08.2020 6,000
Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2)
DA24790649 COMUNA SATU MARE CUI: 16373065 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 20.12.2019 4,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web
DA22173814 COMUNA SATU MARE CUI: 16373065 SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 servicii 72000000-5 03.01.2019 4,200
Contract object: servicii de intretinerea si actualizarea periodica paginii web

17 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