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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
DA24367137 COMUNA AGHIRESU CUI: 4722374 ADA NET-TV SRL CUI: 40657094 servicii 32412110-8 14.11.2019 59,979
Contract object: servicii de instalare retele wifi pentru actiunea wifi4eu
DA22831276 SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 ADA NET-TV SRL CUI: 40657094 servicii 72411000-4 17.04.2019 750
Contract object: internet business 100 mbps prin fibra optica
DA22829231 COMUNA AGHIRESU CUI: 4722374 ADA NET-TV SRL CUI: 40657094 servicii 72411000-4 15.04.2019 480
Contract object: abonament transport ip camere supraveghere
DA22829377 COMUNA AGHIRESU CUI: 4722374 ADA NET-TV SRL CUI: 40657094 servicii 72411000-4 15.04.2019 550
Contract object: internet business garantat 500 m
DA22829494 COMUNA AGHIRESU CUI: 4722374 ADA NET-TV SRL CUI: 40657094 servicii 72411000-4 15.04.2019 175
Contract object: internet 100 m si televiziune digitala prin cablu
DA22830040 COMUNA AGHIRESU CUI: 4722374 ADA NET-TV SRL CUI: 40657094 servicii 72411000-4 15.04.2019 400
Contract object: amonament internet si televiziune
DA22830224 COMUNA AGHIRESU CUI: 4722374 ADA NET-TV SRL CUI: 40657094 servicii 72411000-4 15.04.2019 80
Contract object: abonament transport ip camere
DA22830371 COMUNA AGHIRESU CUI: 4722374 ADA NET-TV SRL CUI: 40657094 servicii 72411000-4 15.04.2019 200
Contract object: amonament internet,televiziune si telefonie

8 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