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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
DA35375510 MUNICIPIUL FETESTI CUI: 4365077 VR EXPERIENCE SRL CUI: 36449800 furnizare 48730000-4 28.03.2024 756
Contract object: certificat ssl wildcard
DA35375581 MUNICIPIUL FETESTI CUI: 4365077 VR EXPERIENCE SRL CUI: 36449800 servicii 72415000-2 28.03.2024 38,400
Contract object: gazduire casute email si mentenanta website primarie
DA32814088 MUNICIPIUL FETESTI CUI: 4365077 VR EXPERIENCE SRL CUI: 36449800 servicii 79132000-8 16.03.2023 756
Contract object: certificat ssl wildcard
DA32813436 MUNICIPIUL FETESTI CUI: 4365077 VR EXPERIENCE SRL CUI: 36449800 servicii 72415000-2 16.03.2023 27,600
Contract object: servicii de gazduire casute mail si intretinere website
DA30280428 MUNICIPIUL FETESTI CUI: 4365077 VR EXPERIENCE SRL CUI: 36449800 servicii 72413000-8 31.03.2022 27,600
Contract object: achizitie servicii administrare site
DA30257948 MUNICIPIUL FETESTI CUI: 4365077 VR EXPERIENCE SRL CUI: 36449800 servicii 79132000-8 28.03.2022 569
Contract object: pachet certificate ssl de tip wildcard
DA27681357 MUNICIPIUL FETESTI CUI: 4365077 VR EXPERIENCE SRL CUI: 36449800 servicii 72415000-2 31.03.2021 30,000
Contract object: servicii de intretinere website-ului, a contului de e-mail, servicii publicare stiri si anunturi
DA25374987 MUNICIPIUL FETESTI CUI: 4365077 VR EXPERIENCE SRL CUI: 36449800 servicii 72415000-2 26.03.2020 30,000
Contract object: servicii de intretinere (hosting si administrare) site
DA24801377 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 VR EXPERIENCE SRL CUI: 36449800 servicii 72212900-8 30.12.2019 10,800
Contract object: diverse servicii de dezvoltare de software si sisteme informatice (rev.2)
DA23012556 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 VR EXPERIENCE SRL CUI: 36449800 servicii 72212900-8 13.05.2019 7,200
Contract object: diverse servicii de dezvoltare de software si sisteme informatice (rev.2)

10 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