Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41106942	COMUNA VAMA CUI: 3896895	INDECO SOFT SRL CUI: 12960504	furnizare	48000000-8	03.09.2026	5,000
Contract object: achizitie modul casa - registrul de casa
DA41039384	CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270	HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259	furnizare	48000000-8	24.08.2026	1,677
Contract object: licenta jotform pentru 1 utilizator 1 an
DA40872031	COMUNA DRAGUSENI CUI: 4591309	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	23.07.2026	4,500
Contract object: registratura electronica - inforegis - uat
DA40849633	COMUNA SACASENI CUI: 3896720	SOBIS AP SRL CUI: 52200796	furnizare	48000000-8	20.07.2026	130,000
Contract object: furnizare de echipamente informatice, in vederea digitalizarii primariei comunei sacaseni
DA40835085	COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	SMART EDUTECH SRL CUI: 47395926	servicii	48000000-8	16.07.2026	9,636
Contract object: pachet abonament solutie - sistem electronic de management scolar
DA40802638	COMUNA POMI CUI: 3963820	INDECO SOFT SRL CUI: 12960504	servicii	48000000-8	13.07.2026	13,500
Contract object: sisteme informatice
DA40721261	COMUNA VALEA VINULUI CUI: 3896950	SOBIS AP SRL CUI: 52200796	servicii	48000000-8	29.06.2026	9,900
Contract object: pachet inrolare ghiseul.ro
DA40524910	COMUNA TEREBESTI CUI: 3963803	SOBIS AP SRL CUI: 52200796	servicii	48000000-8	02.06.2026	9,900
Contract object: pachet inrolare ghiseul.ro
DA40502145	ORAS ARDUD CUI: 3897173	INDECO SOFT SRL CUI: 12960504	furnizare	48000000-8	29.05.2026	15,000
Contract object: modul globalpay
DA40405509	COMUNA CEHAL CUI: 3896810	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	15.05.2026	10,000
Contract object: pachete software si sisteme informatice
DA40306854	COMUNA MARTINESTI CUI: 4521362	SOBIS AP SRL CUI: 52200796	furnizare	48000000-8	05.05.2026	9,900
Contract object: pachet inrolare ghiseul.ro
DA40022453	COMUNA DOBA CUI: 3963838	CHIOREAN COMPANY SRL CUI: 6468389	furnizare	48000000-8	17.03.2026	5,165
Contract object: licenta office 2021 home and businnes en
DA39981709	SCOALA GIMNAZIALA PISCOLT CUI: 17312651	VIVA ASIST SRL CUI: 30276190	servicii	48000000-8	11.03.2026	4,959
Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala
DA39876361	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	CHIOREAN COMPANY SRL CUI: 6468389	furnizare	48000000-8	23.02.2026	1,033
Contract object: pachete software si sisteme informatice
DA39876403	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	CHIOREAN COMPANY SRL CUI: 6468389	furnizare	48000000-8	23.02.2026	628
Contract object: pachete software si sisteme informatice
DA39829714	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631	INDECO SOFT SRL CUI: 12960504	servicii	48000000-8	13.02.2026	4,000
Contract object: modul mijloace fixe
DA39387880	COMUNA VIILE SATU MARE CUI: 3896640	SOBIS AP SRL CUI: 52200796	furnizare	48000000-8	26.11.2025	43,370
Contract object: pachet digitalizare administratie publica locala
DA39278884	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	48000000-8	13.11.2025	5,891
Contract object: licenta sistem de operare server
DA39276066	SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245	VIVA MANAGEMENT SRL CUI: 43245551	servicii	48000000-8	12.11.2025	4,959
Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala
DA39263455	COMUNA LAZURI CUI: 4074140	SOBIS AP SRL CUI: 52200796	furnizare	48000000-8	11.11.2025	61,860
Contract object: pachet digitalizare administratie publica locala
DA38773571	SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023	SOBIS AP SRL CUI: 52200796	servicii	48000000-8	01.09.2025	3,000
Contract object: servicii de implementare si transfer pentru modulul salarii
DA38731534	MUNICIPIUL CAREI CUI: 4481160	INDECO SOFT SRL CUI: 12960504	furnizare	48000000-8	25.08.2025	17,000
Contract object: modul informatic e-acces-autorizatii acces tonaj
DA38692789	ORAS TASNAD CUI: 3897122	INDECO SOFT SRL CUI: 12960504	servicii	48000000-8	13.08.2025	83,000
Contract object: servicii de elaborare sistem pentru plata bilete online strand termal
DA38669345	COMUNA PIR CUI: 3897149	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	08.08.2025	10,000
Contract object: servicii de configurare si customizare aferente platformei de management administrativ viva- uat
DA38635260	COMUNA DRAGUSENI CUI: 4591309	VIVA CONTROL SRL CUI: 34166840	servicii	48000000-8	01.08.2025	4,500
Contract object: registratura electronica - inforegis - uat

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