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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
DA40513613 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 ABABEI ONLINE SRL CUI: 42226233 servicii 72212224-5 29.05.2026 1,500
Contract object: servicii de mentenanta site www
DA39605015 AQUAVAS SA CUI: 17986823 ABABEI ONLINE SRL CUI: 42226233 servicii 79341000-6 23.12.2025 42,000
Contract object: servicii de publicitate, comunicare si informare publica prin intermediul publicatiilor online
DA37995567 COMUNA MUNTENII DE JOS CUI: 3337702 ABABEI ONLINE SRL CUI: 42226233 servicii 72212224-5 29.04.2025 3,899
Contract object: servicii de mentenanta site web - primarie
DA35293292 COMUNA MUNTENII DE JOS CUI: 3337702 ABABEI ONLINE SRL CUI: 42226233 servicii 72212224-5 19.03.2024 4,332
Contract object: servicii de mentenanta site web - primarie
DA32378588 COMUNA MUNTENII DE JOS CUI: 3337702 ABABEI ONLINE SRL CUI: 42226233 servicii 72212224-5 13.01.2023 4,200
Contract object: servicii de mentenanta site web
DA29807382 COMUNA COSTESTI CUI: 3394236 ABABEI ONLINE SRL CUI: 42226233 servicii 72212224-5 21.01.2022 250
Contract object: servicii de mentenanta site web - primarie
DA29343507 COMUNA MUNTENII DE JOS CUI: 3337702 ABABEI ONLINE SRL CUI: 42226233 servicii 72212224-5 24.11.2021 3,000
Contract object: servicii de mentenanta site web - primarie
DA29038141 COMUNA COSTESTI CUI: 3394236 ABABEI ONLINE SRL CUI: 42226233 servicii 72413000-8 18.10.2021 490
Contract object: servicii modificare site web - primarie
DA28646067 LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 ABABEI ONLINE SRL CUI: 42226233 servicii 72413000-8 30.08.2021 3,000
Contract object: servicii de proiectare/realizare site www
DA28646101 LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 ABABEI ONLINE SRL CUI: 42226233 servicii 72212224-5 30.08.2021 600
Contract object: servicii de mentenanta site www

10 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