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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
DA41119453 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 LIGA BUSINESS CONSULTING SRL CUI: 43148516 servicii 64211100-9 04.09.2026 21,200
Contract object: servicii asistenta operationala si suport tehnic
DA40682228 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 LIGA BUSINESS CONSULTING SRL CUI: 43148516 servicii 64211100-9 25.06.2026 111,888
Contract object: servicii de tip voicebot si chatbot ai
DA40471229 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 INTERCOMPUTER SRL CUI: 5971934 furnizare 64211100-9 26.05.2026 3,250
Contract object: centrala telefonica
DA40316385 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 INES GROUP SRL CUI: 4021138 servicii 64211100-9 05.05.2026 4,392
Contract object: servicii telefonie fixa si internet
DA36641724 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ORANGE ROMANIA SA CUI: 9010105 servicii 64211100-9 04.10.2024 87,232
Contract object: servicii de telefonie fixa
DA30310070 MUNICIPIUL CRAIOVA CUI: 4417214 DIGI ROMANIA SA CUI: 5888716 servicii 64211100-9 05.04.2022 5,200
Contract object: servicii de telefonie fixa numar scurt
DA27837819 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 DIGI ROMANIA SA CUI: 5888716 furnizare 64211100-9 23.04.2021 45,396
Contract object: servicii telefonie fixa, mobila si internet
DA26502266 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 SINVEX MULTISERVICE SRL CUI: 1344002 servicii 64211100-9 06.10.2020 1,091
Contract object: extindere sistem telefonie
DA25253781 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 DIGI ROMANIA SA CUI: 5888716 servicii 64211100-9 11.03.2020 480
Contract object: servicii telefonice locale
DA22710509 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MIDAVI TEL SRL CUI: 13963827 servicii 64211100-9 29.03.2019 1,282
Contract object: dezafectare retea date/voce/tv
DA21073037 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MIDAVI TEL SRL CUI: 13963827 servicii 64211100-9 27.08.2018 1,307
Contract object: modificare retea curenti slabi
DA20975660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MIDAVI TEL SRL CUI: 13963827 servicii 64211100-9 07.08.2018 1,307
Contract object: dezafectare retea
DA20663945 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ORANGE ROMANIA SA CUI: 9010105 servicii 64211100-9 25.06.2018 4,239
Contract object: servicii de teletransmisie date pentru contorii de trafic rutier

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