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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
DA34784438 ORAS ODOBESTI CUI: 4297827 PROVID22 SRL CUI: 45450480 servicii 72267000-4 04.01.2024 3,200
Contract object: servicii de mentenanta site web
DA34784476 ORAS ODOBESTI CUI: 4297827 PROVID22 SRL CUI: 45450480 servicii 72415000-2 04.01.2024 600
Contract object: servicii de hosting site web
DA34772422 CASA DE CULTURA ODOBESTI CUI: 4447223 PROVID22 SRL CUI: 45450480 servicii 92111250-9 22.12.2023 12,000
Contract object: servicii productie filme de informare
DA33221810 ORAS ODOBESTI CUI: 4297827 PROVID22 SRL CUI: 45450480 servicii 72415000-2 10.05.2023 250
Contract object: servicii de hosting site web pentru centrul de zi
DA33221860 ORAS ODOBESTI CUI: 4297827 PROVID22 SRL CUI: 45450480 servicii 72415000-2 10.05.2023 250
Contract object: servicii de hosting site web politia locala
DA32680782 ORAS ODOBESTI CUI: 4297827 PROVID22 SRL CUI: 45450480 servicii 72415000-2 01.03.2023 1,250
Contract object: servicii de hosting site web
DA32671942 ORAS ODOBESTI CUI: 4297827 PROVID22 SRL CUI: 45450480 servicii 72267000-4 28.02.2023 8,000
Contract object: servicii de mentenanta site web
DA32423403 CASA DE CULTURA ODOBESTI CUI: 4447223 PROVID22 SRL CUI: 45450480 servicii 92111250-9 24.01.2023 1,000
Contract object: servicii profesionale de montaj si editare video
DA29761329 CASA DE CULTURA ODOBESTI CUI: 4447223 PROVID22 SRL CUI: 45450480 servicii 92111250-9 13.01.2022 1,000
Contract object: servicii montaj video

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