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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
DA36660573 AVIOANE CRAIOVA SA CUI: 2326144 ROMTRUST PROIECT SRL CUI: 46593445 servicii 71319000-7 10.10.2024 39,890
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/118156898#:~:text=oferta%20adv1445739-,expert
DA36644542 AVIOANE CRAIOVA SA CUI: 2326144 IZOTECH SRL CUI: 13727621 furnizare 44221000-5 07.10.2024 20,413
Contract object: ferestre pvc - modernizare pavilion central (relocare atelier tehnologie)
DA36618389 AVIOANE CRAIOVA SA CUI: 2326144 APEL LASER SRL CUI: 15595373 furnizare 42994000-0 01.10.2024 70,000
Contract object: valt pentru cauciuc
DA34409625 AVIOANE CRAIOVA SA CUI: 2326144 KLASS ENTERPRISE SRL CUI: 37099524 servicii 79212100-4 01.11.2023 30,000
Contract object: servicii audit financiar pentru exercitiile financiare 2023, 2024, 2025
DA26949266 AVIOANE CRAIOVA SA CUI: 2326144 KLASS ENTERPRISE SRL CUI: 37099524 servicii 79212100-4 03.12.2020 20,000
Contract object: servicii audit financiar pentru exercitiile financiare 2020,2021,2022
DA25483380 AVIOANE CRAIOVA SA CUI: 2326144 VHE SERVICE SRL CUI: 32851854 furnizare 35120000-1 15.04.2020 132,500
Contract object: sistem supraveghere video
DA24708883 AVIOANE CRAIOVA SA CUI: 2326144 INAS SA CUI: 2319694 furnizare 48321100-5 13.12.2019 46,831
Contract object: licente creo
DA24603426 AVIOANE CRAIOVA SA CUI: 2326144 ACEZ NET SRL CUI: 29251205 furnizare 48761000-0 10.12.2019 23,140
Contract object: achizitie licente
DA21748877 AVIOANE CRAIOVA SA CUI: 2326144 ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 furnizare 48517000-5 14.11.2018 36,190
Contract object: pachet licente software mail,antivirus,videoconferinta

9 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