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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
DA41293172 COMUNA COSAMBESTI CUI: 4231954 CENTRUL DE DATE SRL CUI: 46351298 servicii 72910000-2 29.09.2026 6,000
Contract object: servicii de backup automatizat si restaurare date
DA40171698 ORAS TANDAREI CUI: 4364888 CENTRUL DE DATE SRL CUI: 46351298 servicii 72415000-2 14.04.2026 11,400
Contract object: servicii de gazduire, mentenanta si asistenta tehnica site pentru orasul tandarei judetul ialomita
DA37919403 ORAS TANDAREI CUI: 4364888 CENTRUL DE DATE SRL CUI: 46351298 servicii 50324000-2 15.04.2025 11,400
Contract object: servicii de gazduire si mentenanta site web pentru orasul tandarei judetul ialomita
DA35601003 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 CENTRUL DE DATE SRL CUI: 46351298 servicii 72415000-2 24.04.2024 2,400
Contract object: gazduire site si administrare nume de domenii
DA34831074 ORAS TANDAREI CUI: 4364888 CENTRUL DE DATE SRL CUI: 46351298 servicii 50324000-2 15.01.2024 11,400
Contract object: servicii de gazduire si mentenanta site web pentru orasul tandarei judetul ialomita
DA33858182 ORAS TANDAREI CUI: 4364888 CENTRUL DE DATE SRL CUI: 46351298 servicii 72415000-2 22.08.2023 3,800
Contract object: servicii de gazduire si mentenanta site web pentru orasul tandarei judetul ialomita
DA32937841 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 CENTRUL DE DATE SRL CUI: 46351298 servicii 72415000-2 31.03.2023 1,800
Contract object: administrare website
DA32420420 SCOALA GIMNAZIALA COSAMBESTI CUI: 33558721 CENTRUL DE DATE SRL CUI: 46351298 servicii 72415000-2 20.01.2023 5,500
Contract object: administrare si gazduire website si date

8 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