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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
DA40474622 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72000000-5 26.05.2026 24,500
Contract object: asistenta si mentenanta sistem informatic
DA40258881 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72000000-5 27.04.2026 3,500
Contract object: servicii de asistenta lunara pentru software contabilitate bugetara
DA37993052 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72600000-6 29.04.2025 28,000
Contract object: servicii de asistenta si consultanta informatica infoprim
DA36361306 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72000000-5 28.08.2024 14,000
Contract object: servicii de asistenta lunara pentru software pentru utilizarea modulelor contabilitate bugetara util
DA36361216 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72261000-2 28.08.2024 20,000
Contract object: servicii de implementare si preluare baze de date ampt
DA35592893 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72261000-2 25.04.2024 12,000
Contract object: asistenta sistem informatic contabilitate
DA33159650 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72261000-2 03.05.2023 12,000
Contract object: asistenta soft contabilitate bugetara+resurse umane+forexe infoprim
DA30512490 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 servicii 72600000-6 04.05.2022 10,000
Contract object: ervicii de asistenta si actualizare program informatic contabilitate bugetara

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