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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
DA40770553 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 furnizare 31644000-2 07.07.2026 48,000
Contract object: asigurare mentenanta soft salarizare pe o perioada de 1 an
DA40556310 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 98390000-3 04.06.2026 4,000
Contract object: actualizare a aplicatiei de scanare documente de acces
DA39809801 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 98390000-3 12.02.2026 35,000
Contract object: configurare instanta noua, licenta instanta nou create
DA38180359 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 72512000-7 23.05.2025 48,000
Contract object: asigurare mentenanta soft de salarii
DA36969525 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 72512000-7 21.11.2024 7,500
Contract object: migrarea serviciilor/aplicatiilor
DA36235873 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 50800000-3 01.08.2024 1,000
Contract object: servicii mentenanta si suport tehnic dm
DA36209351 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 72512000-7 30.07.2024 48,000
Contract object: servicii mentenanta software - managementul salarizarii si resurselor umane
DA33436685 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 98390000-3 12.06.2023 48,000
Contract object: achizitie serviciu asigurare mentenanta soft salarii
DA29826574 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 72253200-5 27.01.2022 135,000
Contract object: servicii de intretinere si reparatii aplicatie software one erp - docmanagement
DA29617443 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 furnizare 48972000-2 20.12.2021 62,900
Contract object: achizitie conform oferta transmisa la anuntul publicitar nr. adv1250921
DA29086632 MONETARIA STATULUI RA CUI: 427304 ONE SOFTWARE SRL CUI: 16538538 servicii 48219300-9 29.10.2021 25,000
Contract object: soft scanare arhivare documente

11 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