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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
DA40509857 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 INFO SOLVER SRL CUI: 7317198 servicii 72610000-9 28.05.2026 750
Contract object: servicii de intretinere baze de date, rectificare d112, recalcul concedii medicale
DA39864988 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 INFO SOLVER SRL CUI: 7317198 servicii 72610000-9 20.02.2026 725
Contract object: upgrade hsalar calcul salarii ianuarie 2026 +servicii
DA39403765 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 31711100-4 28.11.2025 205
Contract object: piese de schimb calculator
DA39030486 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 INFO SOLVER SRL CUI: 7317198 servicii 72610000-9 08.10.2025 645
Contract object: upgrade hsalar calcul salarii august 2025 +servicii
DA37731369 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 31711100-4 24.03.2025 5,607
Contract object: piese de schimb calculatoare
DA37498440 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 INFO SOLVER SRL CUI: 7317198 servicii 72610000-9 18.02.2025 480
Contract object: upgrade hsalar calcul salarii ianuarie 2025 +servicii
DA37493585 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 31711100-4 18.02.2025 2,634
Contract object: piese de schimb calculatoare
DA37275928 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 30125110-5 10.01.2025 295
Contract object: toner cartridge brother tn2590xl
DA36707617 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 31711100-4 15.10.2024 390
Contract object: piese de schimb calculatoare
DA36586609 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 INFO SOLVER SRL CUI: 7317198 servicii 72610000-9 26.09.2024 530
Contract object: hsalar calcul salarii iulie 2024 +servicii
DA35910979 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 72260000-5 10.06.2024 290
Contract object: servicii devirusare/protectie antivirus avast
DA35910968 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 31711100-4 10.06.2024 335
Contract object: componente retea calculatoare
DA35167492 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 INFO SOLVER SRL CUI: 7317198 servicii 72610000-9 04.03.2024 450
Contract object: upgrade hsalar calcul salarii ianuarie 2024 +servicii
DA35117054 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 30125110-5 26.02.2024 475
Contract object: toner xerox 3020
DA35117036 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 30125110-5 26.02.2024 128
Contract object: toner cartridge brother tn2421
DA35076875 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 31711100-4 20.02.2024 2,748
Contract object: ups back 3000va / 2700w
DA35076894 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 30000000-9 20.02.2024 540
Contract object: imprimanta laser xerox phaser
DA35076913 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 32420000-3 20.02.2024 199
Contract object: echipamente retea calculatoare
DA34911531 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 72610000-9 30.01.2024 10,800
Contract object: pachet servicii de asistenta informatice pe baza de contract lunar (12 luni)
DA34704360 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 INFO SOLVER SRL CUI: 7317198 servicii 72212900-8 14.12.2023 580
Contract object: upgrade hsalar noiembrie 2023 +servicii
DA34379999 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 72212900-8 27.10.2023 200
Contract object: upgrade himob la v6.1
DA34370305 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 30000000-9 27.10.2023 1,200
Contract object: accesorii birou pentru imprimare
DA34370353 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 32530000-7 27.10.2023 440
Contract object: componente de retelistica
DA34150282 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 31711100-4 03.10.2023 6,005
Contract object: componente electronice
DA33995565 SPITALUL ORASENESC BARAOLT CUI: 4404320 INFO SOLVER SRL CUI: 7317198 furnizare 31711100-4 12.09.2023 415
Contract object: ups back 800va / 480w

25 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