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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
DA41302321 ORASUL COVASNA CUI: 4404613 WOW TECH SRL CUI: 48435697 furnizare 48213000-4 30.09.2026 189
Contract object: pachet licente software - windows 11 pro + office 2024 pro plus + adobe 2020 pro
DA39519801 ORASUL IANCA CUI: 4874631 WOW TECH SRL CUI: 48435697 furnizare 48620000-0 15.12.2025 1,700
Contract object: 48620000-0 sisteme de operare (rev.2) descriere: 1. obiectul ofertei prezenta oferta are ca obiect f

2 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