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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
DA39933958 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 48461000-7 03.03.2026 25,620
Contract object: achizite pachete software analitice sau stiintifice
DA38929451 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 servicii 72263000-6 23.09.2025 148,700
Contract object: achizitie servicii de aplicare de software
DA38894839 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 30141200-1 18.09.2025 20,600
Contract object: achizitie ochelari vr
DA38335163 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 FRONTIER PENTA SRL CUI: 43932962 servicii 50800000-3 16.06.2025 28,350
Contract object: pachet anual consumabile si intretinere analizator fenologic si bio-particule
DA36817434 MUNICIPIUL TIMISOARA CUI: 14756536 FRONTIER PENTA SRL CUI: 43932962 furnizare 48517000-5 30.10.2024 41,500
Contract object: sistem cu suport telegestiune inteligenta a activelor registrului de spatii verzi - 500 repere
DA36258655 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 FRONTIER PENTA SRL CUI: 43932962 furnizare 43323000-3 06.08.2024 680
Contract object: sistem de fertirigare 1
DA36055025 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 43323000-3 02.07.2024 2,380
Contract object: senzor industrial de presiune apa
DA35481349 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 FRONTIER PENTA SRL CUI: 43932962 servicii 72267000-4 11.04.2024 1,930
Contract object: servicii mentenanta echipament prototip seminte
DA35360842 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 43323000-3 27.03.2024 1,250
Contract object: electrovalva
DA35361514 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 43323000-3 27.03.2024 2,490
Contract object: cutie industriala ip68
DA35361550 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 43323000-3 27.03.2024 950
Contract object: sistem de fertirigare
DA35361626 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 31681400-7 27.03.2024 1,975
Contract object: controler industrial
DA35361743 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 32413100-2 27.03.2024 2,250
Contract object: ruter gsm
DA35361791 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 44163100-1 27.03.2024 1,920
Contract object: teava picurare
DA35361872 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 furnizare 43323000-3 27.03.2024 2,110
Contract object: materiale pentru sistem de irigat
DA33680985 COMUNA DUMBRAVITA CUI: 4663480 FRONTIER PENTA SRL CUI: 43932962 furnizare 38430000-8 21.07.2023 241,000
Contract object: analizator in timp real de bio-particule si nivel fenol. (lumbara edge ext)
DA33677405 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 FRONTIER PENTA SRL CUI: 43932962 servicii 72212190-7 18.07.2023 142,290
Contract object: achizitie servicii de dezvoltare de software educational
DA32886293 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 FRONTIER PENTA SRL CUI: 43932962 furnizare 42510000-4 27.03.2023 31,288
Contract object: lumbara seedbarel

18 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