Skip to content

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
DA40499604 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 27.05.2026 7,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web (a1)
DA40259516 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 27.04.2026 1,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web (a1)
DA39618924 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 08.01.2026 4,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web (a1)
DA38959553 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 26.09.2025 3,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web (a1)
DA38606044 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 28.07.2025 2,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web (a1)
DA38002335 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 29.04.2025 3,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web (a1)
DA37736061 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 25.03.2025 2,000
Contract object: dezvoltare si actualizare website
DA37264010 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 08.01.2025 4,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web (a1)
DA35555067 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 18.04.2024 8,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web
DA34783456 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 03.01.2024 4,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web
DA32673188 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 28.02.2023 10,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web
DA32467009 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 31.01.2023 500
Contract object: servicii de dezvoltare, administrare si mentenanta site web
DA32324828 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 04.01.2023 500
Contract object: servicii de dezvoltare, administrare si mentenanta site web
DA30485978 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 29.04.2022 4,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web
DA29702685 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 29.12.2021 2,000
Contract object: servicii de dezvoltare, administrare si mentenanta site web
DA28097399 CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 LORIVAS SOLUTIONS SRL CUI: 35656378 servicii 72413000-8 31.05.2021 3,500
Contract object: servicii de dezvoltare, administrare si mentenanta site web

16 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