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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
DA41231619 LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 ADI SOFTWARE DESIGN SRL CUI: 41245555 furnizare 48000000-8 22.09.2026 6,100
Contract object: servicii catalog scolar electronic
DA41143932 LICEUL TEORETIC WALDORF IASI CUI: 17130250 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 09.09.2026 5,785
Contract object: servicii platforma viva
DA41139688 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 VIVA EDU MANAGEMENT SRL CUI: 54103064 furnizare 48000000-8 09.09.2026 6,000
Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala
DA41061691 COMUNA SIRETEL CUI: 4541386 GRUP SOFT SRL CUI: 4236838 servicii 48000000-8 28.08.2026 62,300
Contract object: sistem informatic pentru evidenta personal si calcul salarii,sistem infomatic impozite si taxe local
DA41040686 COMUNA CIORTESTI CUI: 4540666 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 25.08.2026 10,900
Contract object: pachet inrolare ghiseul.ro
DA40979735 COMUNA PERIENI CUI: 4540020 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 13.08.2026 10,900
Contract object: pachet inrolare ghiseul.ro
DA40976817 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SMART CHOICE SRL CUI: 17491492 servicii 48000000-8 12.08.2026 2,397
Contract object: adobe creative cloud for teams all apps edu, 1 an proiect cnfis-fdi-2026-f-0593
DA40973697 COMUNA REDIU CUI: 3126870 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 12.08.2026 10,900
Contract object: pachet inrolare ghiseul.ro
DA40969128 COMUNA REDIU CUI: 2613117 SOBIS AP SRL CUI: 52200796 furnizare 48000000-8 12.08.2026 10,900
Contract object: pachet inrolare ghiseul.ro
DA40956928 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 QUARTZ MATRIX SRL CUI: 5150840 furnizare 48000000-8 07.08.2026 1,750
Contract object: achizitie pachete software si sisteme informatice
DA40950351 COMUNA GRAJDURI CUI: 4540542 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 48000000-8 06.08.2026 35,090
Contract object: interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro
DA40918374 COMUNA ANDRIESENI CUI: 4540704 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 31.07.2026 9,900
Contract object: achizitie pachet inrolare ghiseul.ro
DA40899134 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 48000000-8 28.07.2026 19,999
Contract object: sistem informatic infoprim - modul executie bugetara
DA40889652 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 48000000-8 27.07.2026 23,599
Contract object: licente microsoft office
DA40876549 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 furnizare 48000000-8 24.07.2026 68
Contract object: pachet licenta windows + office
DA40814897 COMUNA PERIENI CUI: 4540020 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 14.07.2026 8,000
Contract object: serv. de reconfig. conturi si customizare aferente platf inf. de management administrativ viva- uat
DA40792572 LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 ADI COM SOFT SRL CUI: 13390096 servicii 48000000-8 09.07.2026 14,000
Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar
DA40769116 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 06.07.2026 1,500
Contract object: registratura electronica - inforegis
DA40734016 COMUNA PLUGARI CUI: 4540402 SOBIS AP SRL CUI: 52200796 furnizare 48000000-8 02.07.2026 9,900
Contract object: pachet inrolare ghiseul.ro
DA40737403 LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 ADI SOFTWARE DESIGN SRL CUI: 41245555 servicii 48000000-8 01.07.2026 6,100
Contract object: servicii catalog scolar electronic
DA40726187 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 ALTIX VISION SRL CUI: 29457915 servicii 48000000-8 30.06.2026 4,959
Contract object: program marire si citire
DA40696475 COMUNA TOMESTI CUI: 4521303 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 24.06.2026 9,900
Contract object: pachet inrolare ghiseul.ro
DA40641985 COMUNA DUMBRAVITA CUI: 4777132 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 16.06.2026 9,900
Contract object: pachet inrolare ghiseul.ro
DA40608407 COMUNA DELENI CUI: 7015203 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 11.06.2026 9,900
Contract object: pachet inrolare ghiseul.ro
DA40552572 COMUNA TOMESTI CUI: 4540240 URBIOLED SRL CUI: 32614831 servicii 48000000-8 04.06.2026 248,000
Contract object: platforma software digitalizare administratie publica comuna tomesti, judetul iasi

25 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