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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
DA38869237 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 WIRBOX SRL CUI: 37481868 servicii 72415000-2 16.09.2025 828
Contract object: servicii gazduire web
DA35758700 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 WIRBOX SRL CUI: 37481868 furnizare 72611000-6 21.05.2024 7,350
Contract object: servicii de realizare website pentru proiectul de cercetare avataresponsability
DA34544169 COMUNA MACIUCA CUI: 2541584 WIRBOX SRL CUI: 37481868 servicii 72415000-2 22.11.2023 1,500
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web)
DA33545208 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 WIRBOX SRL CUI: 37481868 servicii 72413000-8 29.06.2023 2,720
Contract object: servicii actualizare web+gazduire web
DA33429583 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 WIRBOX SRL CUI: 37481868 servicii 72413000-8 12.06.2023 5,915
Contract object: servicii de proiectare, realizare site
DA28677820 COMUNA MACIUCA CUI: 2541584 WIRBOX SRL CUI: 37481868 servicii 72230000-6 03.09.2021 49,500
Contract object: crearea unei platforme sociale online, (conform cerintelor beneficiarului) si mentenanta
DA28531862 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 WIRBOX SRL CUI: 37481868 servicii 72413000-8 12.08.2021 2,430
Contract object: servicii de realizare website, proiect fdi-2021-0156
DA22750870 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 WIRBOX SRL CUI: 37481868 furnizare 30100000-0 03.04.2019 1,200
Contract object: accesorii imprimanta
DA20392723 COMUNA BERISLAVESTI CUI: 2541649 WIRBOX SRL CUI: 37481868 servicii 92312000-1 21.05.2018 8,500
Contract object: achizitie servicii artistice ziua comunitatii

9 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