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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
DA37736238 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 RIZEN TECH SRL CUI: 41165499 servicii 72260000-5 26.03.2025 1,500
Contract object: drept de utilizare software 3df zephyr education- hgim
DA35398228 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 RIZEN TECH SRL CUI: 41165499 furnizare 35613000-4 01.04.2024 159,995
Contract object: pachet drona dji m350rtk - (ref. 85; nj: 2242/27.02.2024)
DA32192986 ORAS PODU ILOAIEI CUI: 4541017 RIZEN TECH SRL CUI: 41165499 furnizare 38295000-9 16.12.2022 12,750
Contract object: kit complet gnss (gps) rtk emlid reach rs2+ - implementare stereo70 si marea neagra 75
DA31752927 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 RIZEN TECH SRL CUI: 41165499 furnizare 48461000-7 01.11.2022 6,200
Contract object: dotare laborator topografie-hgim
DA31538325 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 RIZEN TECH SRL CUI: 41165499 furnizare 32333200-8 05.10.2022 62,500
Contract object: lot 2 _ pn-iii-p1-1.11-te-2021-1185 -hid
DA30262837 COMUNA TACUTA CUI: 4446597 RIZEN TECH SRL CUI: 41165499 furnizare 38295000-9 29.03.2022 11,865
Contract object: kit complet gnss (gps) rtk emlid reach rs2 - implementare stereo70 si marea neagra 75
DA29240307 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 RIZEN TECH SRL CUI: 41165499 furnizare 38424000-3 11.11.2021 16,500
Contract object: dotare laborator geodezie si monitorizare spatiala - hgim
DA29240387 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 RIZEN TECH SRL CUI: 41165499 furnizare 35125100-7 11.11.2021 16,800
Contract object: dotare laborator geodezie si monitorizare spatiala lot 2 - hgim
DA26448002 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RIZEN TECH SRL CUI: 41165499 furnizare 38295000-9 30.09.2020 11,362
Contract object: emlid reach m2 uav rtk kit

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