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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
DA38356775 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SIM SOFT DISTRIBUTION SRL CUI: 28963329 furnizare 48132000-2 18.06.2025 60,000
Contract object: pachet scenarii de simulare accidente aviatice si interventie de urgenta - ref. 3920/23.05.2025
DA36478439 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 DREAM WEB DEVELOPMENT SRL CUI: 39346957 furnizare 48132000-2 10.09.2024 189,000
Contract object: aplicatie online pentru gestionarea prevederilor aracr lpan aun
DA33718510 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 DREAM WEB DEVELOPMENT SRL CUI: 39346957 servicii 48132000-2 26.07.2023 150,000
Contract object: software integrat pentru examinarea teoretica a tuturor categoriilor de personal aeronautic civil
DA27859307 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ACUSTICA & VIBRATII GRUP SRL CUI: 23132450 furnizare 48132000-2 28.04.2021 43,885
Contract object: licenta modul immi pentru aircraft
DA25394965 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SPECTROMAS SRL CUI: 15338272 furnizare 48132000-2 30.03.2020 86,815
Contract object: software reverse engineering
DA21694831 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 MAGIC ENGINEERING SRL CUI: 18337980 furnizare 48132000-2 08.11.2018 130,965
Contract object: licenta software msc software nastran sol 400
DA20010833 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 NATIONAL INSTRUMENTS ROMANIA SRL CUI: 17961616 furnizare 48132000-2 05.04.2018 31,190
Contract object: veristand full development license

7 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