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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39858048 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 IANUS SRL CUI: 13666680 servicii 72212781-7 18.02.2026 7,875
prestari servicii
DA39857611 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 IANUS SRL CUI: 13666680 servicii 72212781-7 18.02.2026 19,440
prestari servicii
DA33976562 AQUATIM SA CUI: 3041480 AQUA COMPLETE SOLUTIONS SRL CUI: 40702276 servicii 72212781-7 13.09.2023 60,000
serviciu dezvoltare si actualizare portal
DA33907612 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 MAGUAY COMPUTERS SRL CUI: 12167046 servicii 72212781-7 01.09.2023 7,053
reinnoire suport licenta vmware - 1 an
DA30736742 SCOALA GIMNAZIALA BISTRET CUI: 15057587 WEB WIN GROUP NET SRL CUI: 26299055 servicii 72212781-7 02.06.2022 9,548
sistem de management dispozitive
DA30528574 SCOALA GIMNAZIALA DRANIC CUI: 15057595 WEB WIN GROUP NET SRL CUI: 26299055 servicii 72212781-7 09.05.2022 6,272
sistem de management dispozitive
DA30404680 COMUNA GIUBEGA CUI: 4553429 WEB WIN GROUP NET SRL CUI: 26299055 servicii 72212781-7 14.04.2022 5,076
sistem de management dispozitive
DA30400584 COMUNA GRUIA CUI: 4871210 WEB WIN GROUP NET SRL CUI: 26299055 servicii 72212781-7 14.04.2022 10,620
sistem de management dispozitive
DA30272698 COMUNA PREDESTI CUI: 4554041 WEB WIN GROUP NET SRL CUI: 26299055 servicii 72212781-7 30.03.2022 5,580
72212781-7 servicii de dezvoltare de software pentru managementul sistemelor (rev.2)
DA30257898 COMUNA SOPOT CUI: 4553461 WEB WIN GROUP NET SRL CUI: 26299055 servicii 72212781-7 30.03.2022 4,572
sistem de management 127 dispozitive scoala belot
DA30201727 COMUNA OSTROVENI CUI: 4554254 WEB WIN GROUP NET SRL CUI: 26299055 servicii 72212781-7 21.03.2022 11,240
sistem de management dispozitive
DA30133409 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 WEB WIN GROUP NET SRL CUI: 26299055 servicii 72212781-7 11.03.2022 16,240
sistem de management dispozitive - mdm ( 406 tablete x 10 luni )
DA29257880 COMPANIA APA BRASOV SA CUI: 1096128 2NET COMPUTER SRL CUI: 8586712 servicii 72212781-7 12.11.2021 46,200
servicii de management al sistemelor fizice si virtuale
DA29131855 AQUATIM SA CUI: 3041480 AQUA COMPLETE SOLUTIONS SRL CUI: 40702276 servicii 72212781-7 29.10.2021 60,000
mentenanta portal homeerp
DA26484538 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 MAGUAY COMPUTERS SRL CUI: 12167046 servicii 72212781-7 03.10.2020 17,770
pachet suport vmware 3 ani
DA24010853 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 SPEARHEAD SYSTEMS SRL CUI: 28109017 servicii 72212781-7 03.10.2019 6,247
vmware vsphere essentials plus kit si vmware vsphere standard
DA23215356 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 HERA SOFTWARE SRL CUI: 32243164 servicii 72212781-7 04.06.2019 4,000
servicii implementare platforma informatica hera mfp scim docs - alte unitati de subordonare locala
DA22790300 DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 HERA SOFTWARE SRL CUI: 32243164 servicii 72212781-7 09.04.2019 4,000
platforma informatica scim
DA22034622 COMUNA BERIU CUI: 4521281 HERA SOFTWARE SRL CUI: 32243164 servicii 72212781-7 12.12.2018 9,000
servicii implementare platforma informatica hera mfp scim docs - alte unitati de subordonare locala
DA21352909 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 SPEARHEAD SYSTEMS SRL CUI: 28109017 servicii 72212781-7 03.10.2018 3,451
basic support coverage vmware vsphere 6 essentials plus kit for 3 hosts
DA21352710 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 SPEARHEAD SYSTEMS SRL CUI: 28109017 servicii 72212781-7 01.10.2018 2,405
vmware basic support coverage vmware vsphere 6 standard
DA20835441 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 HERA SOFTWARE SRL CUI: 32243164 servicii 72212781-7 13.07.2018 25,000
servicii implementare platforma informatica hera mfp scim docs - alte unitati de subordonare locala

22 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