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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
DA40543111 ICEBERG PLUS SRL CUI: 17090857 VIE VIN ANDRA SRL CUI: 36492974 servicii 79952000-2 03.06.2026 22,314
Contract object: servicii de organizare evenimene de inchidere si networking cityinnohub
DA40164580 ICEBERG PLUS SRL CUI: 17090857 AUDIT ECO-FIN SRL CUI: 30938181 servicii 79212100-4 14.04.2026 36,500
Contract object: servicii de audit financiar in cadrul proiectului fit
DA38913434 ICEBERG PLUS SRL CUI: 17090857 CATERING COMPLET SRL CUI: 29261926 servicii 79952000-2 22.09.2025 6,126
Contract object: servicii de organizare eveniment proiect cityinnohub - cod smis pocidif 161862
DA37342477 ICEBERG PLUS SRL CUI: 17090857 LYRA TOUR SRL CUI: 32476674 servicii 79952000-2 22.01.2025 7,220
Contract object: servicii de organizare evenimente proiect cityinnohub - cod smis pocidif 161862
DA37058275 ICEBERG PLUS SRL CUI: 17090857 SYSDOM PROIECTE SRL CUI: 22743081 furnizare 30213100-6 29.11.2024 10,846
Contract object: lenovo yoga pro 9 16imh9
DA37058204 ICEBERG PLUS SRL CUI: 17090857 SYSDOM PROIECTE SRL CUI: 22743081 furnizare 32333200-8 29.11.2024 5,910
Contract object: hikvision darkfighter deepinview
DA37058176 ICEBERG PLUS SRL CUI: 17090857 SYSDOM PROIECTE SRL CUI: 22743081 furnizare 35720000-7 29.11.2024 15,244
Contract object: tracker people/vehicles smartcity
DA37058154 ICEBERG PLUS SRL CUI: 17090857 SYSDOM PROIECTE SRL CUI: 22743081 furnizare 35125100-7 29.11.2024 37,151
Contract object: pachet integrat senzori iot
DA36740203 ICEBERG PLUS SRL CUI: 17090857 DOLPHIN TRAVEL & EVENTS SRL CUI: 17359590 servicii 79341400-0 18.10.2024 29,950
Contract object: servicii organizare eveniment proiect id 161862 cityinnohub
DA35976187 ICEBERG PLUS SRL CUI: 17090857 CRACKERJACK SRL CUI: 41908313 servicii 79341100-7 18.06.2024 105,000
Contract object: servicii de elaborare strategie de identitate de brand, comunicare si diseminare fit edih
DA35433920 ICEBERG PLUS SRL CUI: 17090857 IPORO COM SRL CUI: 5450936 servicii 79952000-2 04.04.2024 17,756
Contract object: pachet servicii conferinta cooperare regionala 2024 in cadrul proiectului fit edih id 161794
DA29943052 ICEBERG PLUS SRL CUI: 17090857 POLY-PRICE SRL CUI: 30482793 furnizare 32232000-8 16.02.2022 21,540
Contract object: sistem videoconferinta
DA29926826 ICEBERG PLUS SRL CUI: 17090857 SYSDOM PROIECTE SRL CUI: 22743081 furnizare 30213100-6 10.02.2022 10,020
Contract object: laptop ultraportabil
DA23200342 ICEBERG PLUS SRL CUI: 17090857 UNION CO SRL CUI: 16591086 furnizare 30213100-6 04.06.2019 6,620
Contract object: achizitionarea a doua laptop-uri in cadrul proiectului start-up@centru

14 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