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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
DA30091818 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 VEGRA INFO SRL CUI: 6643374 servicii 48321100-5 07.03.2022 2,705
Contract object: solidworks edu edition network - 100 users sub service renewal - 1 year - ref. 839077/22.02.2022
DA28982891 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 12.10.2021 95,065
Contract object: pachet solidworks research: premium, simulation premium, flow simulation + subscriptie 1 an
DA28981907 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 12.10.2021 33,590
Contract object: pachet subscriptii solidworks research - 1 an
DA27999597 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 18.05.2021 3,898
Contract object: solidworks premium subscription service - 1 year - research
DA27999570 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 18.05.2021 6,412
Contract object: solidworks simulation premium subscription service - 1 year - research
DA27653918 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 25.03.2021 17,565
Contract object: pachet: solidworks proffesional 2021 - research + abonament solidworks prof. research - 1 an
DA26333259 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 VEGRA INFO SRL CUI: 6643374 furnizare 48321100-5 14.09.2020 7,860
Contract object: back subscription-pana la 31.08.2020 solidworks edu ed.2019-2020 network-200 users-(01- ref.58278)
DA26185534 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 VEGRA INFO SRL CUI: 6643374 furnizare 48321100-5 24.08.2020 2,705
Contract object: solidworks edu edition network - 100 users sub service renewal - 1 year (01-ref.58100)
DA25700419 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 27.05.2020 10,131
Contract object: solidworks subscription
DA24254167 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 31.10.2019 11,069
Contract object: solidworks subscription service - 1 year - research
DA23786253 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 VEGRA INFO SRL CUI: 6643374 furnizare 48321100-5 05.09.2019 2,705
Contract object: solidworks edu edition network - 100 users sub service renewal - 1 year - r(01-ref.12101)
DA23286469 DIGITAL BIT SRL CUI: 16180129 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 13.06.2019 28,333
Contract object: licenta solidworks professional 2019 + abonament solidworks prof. subscription service - 1 an
DA21881955 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 28.11.2018 44,395
Contract object: pachet: 2xsolidworks premium 2018 research+2xsolidworks premium subscription service 1 year research
DA21686129 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 12.11.2018 16,324
Contract object: solidworks edu edition 2018-2019 network - 200 users (01-ref.4690)
DA20815036 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 VEGRA INFO SRL CUI: 6643374 furnizare 48321000-4 10.07.2018 2,837
Contract object: solidworks edu edition 2018-2019 network - 100 users sub service renewal-1 year-venituri (ref.5951)

15 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