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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
DA35537955 ORASUL STEFANESTI CUI: 3373403 PAMA TEHNIK SRL CUI: 41256830 furnizare 30192170-3 17.04.2024 6,989
Contract object: panou fonduri pnrr ue - 3000x2000mm
DA35538106 ORASUL STEFANESTI CUI: 3373403 PAMA TEHNIK SRL CUI: 41256830 furnizare 30192170-3 17.04.2024 6,989
Contract object: panou fonduri pnrr ue - 3000x2000mm
DA30698026 JUDETUL SUCEAVA CUI: 4244512 PAMA TEHNIK SRL CUI: 41256830 servicii 79341000-6 26.05.2022 3,550
Contract object: servicii de vizibilitate necesare proiectului 2soft/1.1/35
DA30185009 JUDETUL SUCEAVA CUI: 4244512 PAMA TEHNIK SRL CUI: 41256830 servicii 79341000-6 18.03.2022 3,000
Contract object: servicii de vizibilitate necesare pentru proiectul 2soft/3.1/80-conf. adv1276265
DA29604980 JUDETUL SUCEAVA CUI: 4244512 PAMA TEHNIK SRL CUI: 41256830 servicii 79341400-0 17.12.2021 6,100
Contract object: servicii de vizibilitate necesare proiectului 1hard/3.1/17 -conform anunt de participare adv1257980
DA28546315 JUDETUL GIURGIU CUI: 4938042 PAMA TEHNIK SRL CUI: 41256830 servicii 48224000-4 12.08.2021 10,000
Contract object: serviciu creare si mentenanta web-site in cadrul proiectului restaurare, consolidare si dotare mu
DA26720409 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 PAMA TEHNIK SRL CUI: 41256830 servicii 72413000-8 03.11.2020 1,998
Contract object: contract servicii realizare site web, mentenanta 3 ani, achizitie domeniu.ro, gazduire domeniu 3 ani
DA25997971 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PAMA TEHNIK SRL CUI: 41256830 servicii 72413000-8 20.07.2020 1,800
Contract object: servicii realizare site web pentru proiectul poc65 smis 103633 - adv1156986
DA25295338 JUDETUL SUCEAVA CUI: 4244512 PAMA TEHNIK SRL CUI: 41256830 servicii 79341400-0 16.03.2020 6,250
Contract object: servicii de vizibilitate necesare proiectului 2soft/1.1/35 - conform anunt de participare
DA23723718 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 PAMA TEHNIK SRL CUI: 41256830 furnizare 30237460-1 26.08.2019 120
Contract object: tastatura laptop asus x553m

10 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