Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39688408	COMUNA PETRESTI CUI: 4449410	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	21.01.2026	44,400
Contract object: asistenta software program informatic infoprim
DA37381055	COMUNA POIANA CUI: 4280280	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	48442000-8	29.01.2025	10,000
Contract object: aplicatie infoprim - registrul agricol
DA37381116	COMUNA POIANA CUI: 4280280	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	48000000-8	29.01.2025	6,500
Contract object: aplicatie infoprim - patrimoniu
DA37381178	COMUNA POIANA CUI: 4280280	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	29.01.2025	36,000
Contract object: asistenta software program informatic infoprim
DA37278153	COMUNA PETRESTI CUI: 4449410	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	10.01.2025	38,400
Contract object: asistenta software program informatic infoprim
DA37248659	COMUNA COSTESTII DIN VALE CUI: 4449372	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	24.12.2024	24,000
Contract object: asistenta software program informatic infoprim
DA37248562	COMUNA CRINGURILE CUI: 4402639	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	24.12.2024	36,000
Contract object: asistenta software program informatic infoprim
DA37190971	SCOALA GIMNAZIALA MOGOSANI CUI: 29146897	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	19.12.2024	7,200
Contract object: asistenta software program informatic infoprim
DA37219373	COMUNA MATASARU CUI: 4449437	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	18.12.2024	30,000
Contract object: asistenta software program informatic infoprim
DA37189261	SCOALA GIMNAZIALA MATASARU CUI: 29139946	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	17.12.2024	7,200
Contract object: servicii mentenanta contabilitate
DA37190707	SCOALA GIMNAZIALA CAPSUNA CUI: 29144691	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	16.12.2024	7,200
Contract object: asistenta software program informatic infoprim
DA37190976	SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	16.12.2024	7,200
Contract object: asistenta software program informatic infoprim
DA37189245	SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	16.12.2024	7,200
Contract object: asistenta tehnica contabilitate
DA35896788	COMUNA CRINGURILE CUI: 4402639	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	furnizare	48443000-5	06.06.2024	15,900
Contract object: aplicatie infoprim - impozite si taxe
DA34825101	COMUNA PETRESTI CUI: 4449410	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	11.01.2024	33,600
Contract object: asistenta software program informatic infoprim
DA33759960	COMUNA MATASARU CUI: 4449437	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	48442000-8	02.08.2023	15,000
Contract object: aplicatie infoprim - registrul agricol
DA32284139	COMUNA PETRESTI CUI: 4449410	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	22.12.2022	27,600
Contract object: asistenta software program informatic infoprim
DA32278546	COMUNA COBIA CUI: 4449429	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	48000000-8	22.12.2022	10,000
Contract object: pachet asistenta sociala
DA32206010	COMUNA PETRESTI CUI: 4449410	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	48000000-8	16.12.2022	10,000
Contract object: pachet asistenta sociala -infoprim
DA32156015	COMUNA MATASARU CUI: 4449437	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	13.12.2022	24,000
Contract object: asistenta software program informatic infoprim
DA32149450	SCOALA GIMNAZIALA MOGOSANI CUI: 29146897	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	12.12.2022	6,000
Contract object: asistenta software program informatic
DA32149439	SCOALA GIMNAZIALA CAPSUNA CUI: 29144691	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	12.12.2022	6,000
Contract object: asistenta software program informatic infoprim
DA32149428	SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	12.12.2022	6,000
Contract object: asistenta software program informatic infoprim
DA32096847	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	servicii	72261000-2	08.12.2022	6,000
Contract object: asistenta software infoprim
DA30642140	COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781	SYSTEM DIVISIONS GROUP SRL CUI: 38392092	furnizare	48443000-5	19.05.2022	5,000
Contract object: aplicatie infoprim - executie bugetara

25 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