Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41224440 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 48000000-8 21.09.2026 2,000
reinnoire suport software total network inventory 500 noduri 12 luni
DA41224367 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 48000000-8 21.09.2026 2,150
reinnoire licenta teamviewer business pentru 12 luni
DA41010218 COMUNA FANTANELE CUI: 16407184 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 18.08.2026 10,900
pachet inrolare ghiseul.ro
DA40989767 ORASUL CISNADIE CUI: 4406002 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 48000000-8 13.08.2026 32,550
pachete software, computere portabile si multifunctionala
DA40933983 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 SCANSTART HARDWARE & SOFTWARE SRL CUI: 35223854 furnizare 48000000-8 05.08.2026 3,300
licenta pentru platforme bazate pe inteligenta artificiala, proiect cnfis-fdi-2026-f-0401
DA40919362 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 BLADE SOLUTIONS SRL CUI: 24770066 furnizare 48000000-8 31.07.2026 4,428
program aplicatii software pentru proiect cnfis-fdi-2026-f-0401
DA40874827 COMUNA FANTANELE CUI: 16380690 INDECO SOFT SRL CUI: 12960504 furnizare 48000000-8 23.07.2026 5,200
gecon - gestiunea contractelor
DA40834974 SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 16.07.2026 4,959
servicii de configurare si customizare aferente platf. de management organizational viva - scoala
DA40742553 COMUNA SADU CUI: 4241222 TNT COMPUTERS SRL CUI: 14146589 servicii 48000000-8 01.07.2026 87,164
prestari servicii
DA40517060 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 29.05.2026 2,500
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA40465090 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 GAMA IT SRL CUI: 18458710 servicii 48000000-8 25.05.2026 66,500
servicii utilizare si mentenanta sistem informatic medical integrat atlas med
DA40457944 MUNICIPIUL SIBIU CUI: 4270740 COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 furnizare 48000000-8 22.05.2026 67,681
microsoft 365 business standard
DA40458472 MUNICIPIUL SIBIU CUI: 4270740 COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 furnizare 48000000-8 22.05.2026 3,551
microsoft 365 copilot business
DA40396429 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 14.05.2026 5,785
servicii de configurare si customizare aferente platformei de management organizational viva - liceu
DA40328457 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 06.05.2026 2,900
servicii de configurare si customizare aferente platformei de management organizational viva - liceu
DA40306803 ORASUL CISNADIE CUI: 4406002 ADI COM SOFT SRL CUI: 13390096 servicii 48000000-8 05.05.2026 85,000
sistem informatic integrat
DA40262270 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 GAMA IT SRL CUI: 18458710 servicii 48000000-8 28.04.2026 9,000
servicii utilizare si mentenanta sistem informatic medical integrat atlas med
DA40108872 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 GAMA IT SRL CUI: 18458710 servicii 48000000-8 01.04.2026 9,000
servicii utilizare si mentenanta sistem informatic medical integrat atlas med
DA39946050 MUNICIPIUL SIBIU CUI: 4270740 NET BRINEL SA CUI: 5800900 furnizare 48000000-8 06.03.2026 13,219
achizitie abonament aplicatie lansweeper
DA39862043 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 19.02.2026 5,785
achizitie servicii configurare platforma viva
DA39812778 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 11.02.2026 5,207
servicii de configrare viva
DA39802195 COMUNA RASINARI CUI: 4406134 ZEX COM-CIBINIUM SOFT SRL CUI: 6517503 servicii 48000000-8 09.02.2026 100,000
platforma digitala integrata pentru scoala barcianu pentru maxim 500 utilizatori
DA39802182 COMUNA RASINARI CUI: 4406134 ZEX COM-CIBINIUM SOFT SRL CUI: 6517503 servicii 48000000-8 09.02.2026 145,000
platforma digitala integrata pentru scoala goga pentru maxim 900 utilizatori
DA39648374 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 ADI COM SOFT SRL CUI: 13390096 servicii 48000000-8 15.01.2026 3,600
servicii informatice pentru gestionarea burselor
DA39552678 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 VIVA CONTROL SRL CUI: 34166840 furnizare 48000000-8 16.12.2025 1,500
registratura electronica - inforegis

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