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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
DA38797725 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 TDR WEBTECH SRL CUI: 37483834 servicii 72232000-0 04.09.2025 229,800
Contract object: servicii software pentru implementarea serviciului direct cash deposit pe terminale pda
DA38774005 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 TDR WEBTECH SRL CUI: 37483834 furnizare 48720000-1 01.09.2025 265,380
Contract object: aplicatie personalizata pentru decodare coduri de bare si incasare facturi energie compensate
DA38773789 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 TDR WEBTECH SRL CUI: 37483834 servicii 72416000-9 01.09.2025 268,700
Contract object: servicii de dezvoltare pentru aplicatia m.i.f.
DA37169973 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 TDR WEBTECH SRL CUI: 37483834 servicii 48622000-4 13.12.2024 253,200
Contract object: aplicatie software personalizat pentru dispozitivele mobile de tip pda
DA35380031 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 TDR WEBTECH SRL CUI: 37483834 furnizare 48450000-7 29.03.2024 190,000
Contract object: aplicatie de pontaj ,geolocalizare si management adaptata pda-urilor
DA33958347 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 TDR WEBTECH SRL CUI: 37483834 furnizare 48900000-7 07.09.2023 180,000
Contract object: software personalizat pt incasarea fact. utilit. numerar/card prin mandat postal
DA32468659 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 TDR WEBTECH SRL CUI: 37483834 servicii 72230000-6 31.01.2023 200,000
Contract object: servicii de dezvoltare software personalizat necesar pda-uri cn-pr

7 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