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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
DA39835956 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 INFORM-CONT SRL CUI: 5130478 servicii 72261000-2 17.02.2026 9,000
Contract object: licenta utilizare aplicatie urmarire-gestionare achizitii materiale conform nomenclator coduri cpv
DA37505525 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 INFORM-CONT SRL CUI: 5130478 servicii 72261000-2 20.02.2025 9,000
Contract object: licenta utilizare aplicatie urmarire-gestionare achizitii materiale conform nomenclator coduri cpv
DA35084596 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 INFORM-CONT SRL CUI: 5130478 servicii 72261000-2 21.02.2024 8,400
Contract object: licenta utilizare aplicatie urmarire-gestionare achizitii materiale conform nomenclator coduri cpv
DA32682673 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 INFORM-CONT SRL CUI: 5130478 servicii 72261000-2 01.03.2023 7,500
Contract object: licenta utilizare aplicatie urmarire-gestionare achizitii materiale conform nomenclator coduri cpv
DA29809252 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 INFORM-CONT SRL CUI: 5130478 servicii 72261000-2 28.01.2022 7,500
Contract object: licenta utilizare aplicatie urmarire-gestionare achizitii materiale conform nomenclator coduri cpv
DA27351099 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 INFORM-CONT SRL CUI: 5130478 servicii 72261000-2 09.02.2021 7,500
Contract object: licenta utilizare aplicatie urmarire-gestionare achizitii materiale conform nomenclator coduri cpv
DA25060533 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 INFORM-CONT SRL CUI: 5130478 servicii 72261000-2 18.02.2020 7,500
Contract object: licenta utilizare aplicatie urmarire-gestionare achizitii materiale conform nomenclator coduri cpv
DA22480254 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 INFORM-CONT SRL CUI: 5130478 servicii 72261000-2 27.02.2019 7,500
Contract object: licenta utilizare aplicatie urmarire-gestionare achizitii materiale.. si aplicatie salarizare

8 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