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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
DA41281726 COMUNA TARCAU CUI: 2614430 GRUP SOFT SRL CUI: 4236838 servicii 48000000-8 28.09.2026 4,500
sistem informatic pentru calculul si evidenta dosarelor pentru ajutorul de incalzire
DA41189217 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 GRUP SOFT SRL CUI: 4236838 furnizare 48000000-8 15.09.2026 12,000
sistem informatic pentru evidenta personal si calcul salarii
DA41054246 SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 26.08.2026 1,500
registratura electronica - inforegis
DA41045922 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 25.08.2026 5,785
pachete software si sisteme informatice
DA40760700 COMUNA BARA CUI: 4548589 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 03.07.2026 9,900
pachet inrolare ghiseul.ro
DA40592381 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 EXENNE TECHNOLOGIES SRL CUI: 29440735 servicii 48000000-8 10.06.2026 1,287
licenta edevize standard pentru o perioada de 12 luni - 1 utilizator
DA40491118 COMUNA SAVINESTI CUI: 2613176 SOFTMAGAZIN SRL CUI: 25938126 servicii 48000000-8 27.05.2026 4,132
licenta windoc deviz (valabil nelimitat)
DA40481415 SCOALA GIMNAZIALA NR3 CUI: 17404178 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 26.05.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA40343613 COMUNA DUMBRAVA ROSIE CUI: 2613109 GRUP SOFT SRL CUI: 4236838 furnizare 48000000-8 08.05.2026 19,000
sistem informatic pentru gestiune a resurselor economico-financiare si materiale
DA40318245 COMUNA TASCA CUI: 2614457 GRUP SOFT SRL CUI: 4236838 servicii 48000000-8 05.05.2026 9,500
modul informatic pentru facturare
DA40318275 COMUNA TASCA CUI: 2614457 GRUP SOFT SRL CUI: 4236838 servicii 48000000-8 05.05.2026 6,300
sistem informatic pentru evidenta personal si calcul salarii
DA40318290 COMUNA TASCA CUI: 2614457 GRUP SOFT SRL CUI: 4236838 servicii 48000000-8 05.05.2026 17,500
sistem informatic pentru gestiune a resurselor economico-financiare si materiale
DA40268302 COMUNA TIMISESTI CUI: 2614252 GRUP SOFT SRL CUI: 4236838 furnizare 48000000-8 28.04.2026 8,200
achizitie modul informatic pentru comuna timisesti, judetul neamt
DA40251864 SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 27.04.2026 4,959
achizitioa pachet software
DA39900849 SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 26.02.2026 4,000
servicii de reconfigurare si customizare aferente platf. inf. de management organizational -viva
DA39871154 SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 24.02.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA39884247 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 48000000-8 24.02.2026 60,000
pachet sistem informatic infoprim
DA39819969 SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 furnizare 48000000-8 13.02.2026 48,000
pachet sistem informatic infoprim
DA39820692 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 48000000-8 12.02.2026 48,000
pachet sistem informatic infoprim
DA39793891 LICEUL VASILE CONTA CUI: 17232390 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 10.02.2026 1,500
registratura electronica - inforegis
DA39775930 JUDETUL NEAMT CUI: 2612839 MAXX COMPUTERS SRL CUI: 14324031 furnizare 48000000-8 05.02.2026 15,488
licenta digital media lab (3 ani)
DA39711237 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 27.01.2026 6,000
48000000-8 pachete software si sisteme informatice (rev.2)
DA39562454 CRESA PIATRA NEAMT CUI: 46416508 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 17.12.2025 3,719
servicii de configurare si customizare aferente platf. de management organizational viva
DA39469104 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 SOFTEH PLUS SRL CUI: 4381714 servicii 48000000-8 08.12.2025 1,500
actualizare windevro de la versiunea 6.9 la versiunea 7.3 (inclusiv actualizarea bazelor de preturi)
DA39336987 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 20.11.2025 4,959
servicii de configurare si customizare aferente platf. inf. de management organizational - liceu

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