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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
DA38653145 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 AUDIT SMART BUSINESS SRL CUI: 29198594 servicii 79212100-4 05.08.2025 4,000
Contract object: servicii de audit
DA37559393 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 22462000-6 27.02.2025 7,340
Contract object: achizitie materiale animare
DA37279036 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 CONTA SOFT MANAGEMENT SRL CUI: 49741473 servicii 79200000-6 10.01.2025 96,000
Contract object: servicii contabilitate
DA37138142 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30199000-0 10.12.2024 20,000
Contract object: achizitie consumabile
DA36948796 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 SERCA SCV DISTRIBUTION SRL CUI: 31084427 servicii 72000000-5 18.11.2024 40,800
Contract object: achizitie servicii mentenanta pagina web
DA36771296 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30213100-6 23.10.2024 13,800
Contract object: achizitie echipamente it si software
DA24908110 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 SYSCONT SRL CUI: 23445792 servicii 79211000-6 25.01.2020 12,000
Contract object: achizitie servicii contabilitate
DA24895866 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 SERCA SCV DISTRIBUTION SRL CUI: 31084427 servicii 72000000-5 22.01.2020 12,000
Contract object: achizitie servicii it
DA24889030 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 PRINTEK TONERS SRL CUI: 30462575 servicii 79342200-5 21.01.2020 6,000
Contract object: achizitie materiale animare
DA24888931 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30190000-7 21.01.2020 10,000
Contract object: achizitie consumabile
DA24866478 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 AUDIT SMART BUSINESS SRL CUI: 29198594 servicii 79212000-3 17.01.2020 450
Contract object: achizitie servicii audit
DA23231849 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 ASOCIATIA PRO - INFO CUI: 14895577 servicii 80530000-8 06.06.2019 34,875
Contract object: achizitie curs instruire
DA23216327 ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30200000-1 04.06.2019 3,280
Contract object: achizitie echipamente it

13 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