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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
DA41291615 SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 29.09.2026 4,959
pachete software si sisteme informatice
DA41247542 TEATRUL DE PAPUSI CUI: 4342847 ADI COM SOFT SRL CUI: 13390096 furnizare 48000000-8 23.09.2026 14,000
implementare sistem informatic integrat financiar - contabil expert bugetar
DA41130552 JUDETUL BRAILA CUI: 4205491 SOBIS AP SRL CUI: 52200796 furnizare 48000000-8 09.09.2026 84,300
echipament de calcul de tip server dell poweredge r760xs 2u
DA40926054 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 03.08.2026 2,521
pachete software si sisteme informatice
DA40714655 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 ADI COM SOFT SRL CUI: 13390096 servicii 48000000-8 26.06.2026 1,950
prestari servicii creare baza de date salarizare
DA40608091 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 PANCRONEX SA CUI: 4719476 furnizare 48000000-8 11.06.2026 6,612
licenta fortinet fortigate-60f
DA40515382 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 PANCRONEX SA CUI: 4719476 furnizare 48000000-8 02.06.2026 1,600
licenta microsoft office 2024 pro plus
DA40474482 COMUNA TATARU CUI: 2845494 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 26.05.2026 9,900
pachet inrolare ghiseul.ro
DA40474859 SCOALA GIMNAZIALA CUI: 17380184 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 26.05.2026 147,910
pachete software si sisteme informatice
DA40249744 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 servicii 48000000-8 28.04.2026 1,100
pachete software si sisteme informatice
DA39745084 SCOALA GIMNAZIALA VADENI CUI: 18271193 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 30.01.2026 6,000
servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala
DA39629834 COMUNA VADENI CUI: 4342650 PUBLICSOFT INFO SRL CUI: 28626609 servicii 48000000-8 09.01.2026 840
software contractearenda - asistenta tehnica
DA39587782 SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 19.12.2025 1,500
registratura electronica - inforegis
DA39531695 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 servicii 48000000-8 15.12.2025 3,300
pachete software si sisteme informatice
DA39423573 MUZEUL BRAILEI CAROL I CUI: 5217575 PANCRONEX SA CUI: 4719476 furnizare 48000000-8 02.12.2025 5,785
adobe creative cloud pro subscriptie 12 luni
DA39423521 MUZEUL BRAILEI CAROL I CUI: 5217575 PANCRONEX SA CUI: 4719476 furnizare 48000000-8 02.12.2025 1,998
pachet editare documente pdf si office
DA39420473 MUZEUL BRAILEI CAROL I CUI: 5217575 PANCRONEX SA CUI: 4719476 furnizare 48000000-8 02.12.2025 2,890
licenta windows 11 pro
DA39199336 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 04.11.2025 4,290
resolume arena 7 for 1 computer
DA39156846 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 PANCRONEX SA CUI: 4719476 furnizare 48000000-8 27.10.2025 600
licente adobe professional
DA39027257 SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 07.10.2025 4,959
achizitie directa
DA38998819 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 MIDA SOFT BUSINESS SRL CUI: 16005870 servicii 48000000-8 06.10.2025 418
software educational microsoft office 365 a3
DA39005660 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 03.10.2025 4,132
servicii de configurare si customizare aferente platf. de management organizational viva - gradinita
DA38895084 SCOALA GIMNAZIALA GROPENI CUI: 14348553 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 18.09.2025 8,709
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA38853109 COMUNA MAXINENI CUI: 4721263 SDG INFOPRIM SRL CUI: 42975817 servicii 48000000-8 11.09.2025 63,025
solutie software de transformare digitala, conform cerere de oferta nr. 5513 din 21.08.202525
DA38846690 COMUNA BORDEI VERDE CUI: 4874798 ROYAL TECH INT SRL CUI: 28355747 furnizare 48000000-8 11.09.2025 100,000
sistem informatic de registratura,managementul documentelor,arhiva operationala,gestiune contracte

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