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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
DA40831493 COMUNA TATARU CUI: 2845494 BIROTECH SRL CUI: 13038872 servicii 48624000-8 17.07.2026 1,311
Contract object: autocad 2027/licenta 2 ani
DA39629962 COMUNA VADENI CUI: 4342650 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 09.01.2026 7,200
Contract object: servicii de mentenanta lunara platforma informatica scim
DA39519801 ORASUL IANCA CUI: 4874631 WOW TECH SRL CUI: 48435697 furnizare 48620000-0 15.12.2025 1,700
Contract object: 48620000-0 sisteme de operare (rev.2) descriere: 1. obiectul ofertei prezenta oferta are ca obiect f
DA37265938 COMUNA VADENI CUI: 4342650 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 08.01.2025 6,000
Contract object: servicii de mentenanta lunara platforma informatica scim
DA36429244 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 PRAGMA COMPUTERS SRL CUI: 3164881 furnizare 48611000-4 03.09.2024 42,994
Contract object: licenta soft esantionare caseware idea, licenta cu valabilitate de 5.5 ani
DA36429060 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 PRAGMA COMPUTERS SRL CUI: 3164881 furnizare 48611000-4 03.09.2024 42,994
Contract object: licenta soft esantionare caseware idea, licenta cu valabilitate de 5.5 ani
DA34785641 COMUNA VADENI CUI: 4342650 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 04.01.2024 6,000
Contract object: servicii de mentenanta lunara platforma informatica scim
DA33657483 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 48620000-0 14.07.2023 1,209
Contract object: licenta
DA33590297 ECO SA CUI: 10625635 GBT-IMPEX SRL CUI: 7535192 furnizare 48600000-4 05.07.2023 2,750
Contract object: furnizare software cantarire
DA33151331 COMUNA GROPENI CUI: 4874755 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 04.05.2023 4,000
Contract object: servicii de mentenanta lunara platforma informatica scim
DA32762455 COMUNA CUZA VODA CUI: 16432269 TRYAMM NET SRL CUI: 13146610 furnizare 48624000-8 10.03.2023 471
Contract object: microsoft windows 10 pro esd sh
DA32454249 COMUNA IANCA CUI: 5209882 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 48611000-4 01.02.2023 6,000
Contract object: licenta sql server 2022 standard
DA32311913 COMUNA BERTESTII DE JOS CUI: 4874780 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 48600000-4 28.12.2022 3,100
Contract object: licenta aplicatia emol (comune 3.001-5.000 locuitori)
DA31798084 COMUNA VADENI CUI: 4342650 COMETEINET TELECOM SRL CUI: 33643460 furnizare 48620000-0 07.11.2022 30,000
Contract object: software
DA31778370 LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 WIZ SOFT SRL CUI: 14624462 servicii 48611000-4 02.11.2022 450
Contract object: wizbooks program biblioteca versiune monopost - licenta valabila 1 an de zile
DA31653836 COMUNA CHISCANI CUI: 4342669 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 furnizare 48611000-4 18.10.2022 4,500
Contract object: sql standard server 2019 x64
DA31079909 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 PANCRONEX SA CUI: 4719476 furnizare 48620000-0 26.07.2022 39,162
Contract object: sisteme de calcul ,,laptop si ,,desktop all in one
DA30561538 ORASUL IANCA CUI: 4874631 TECH TIPS SERVICII SRL CUI: 41212612 furnizare 48620000-0 11.05.2022 3,240
Contract object: achizitie laptop si licenta de operare
DA30566586 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 MAS IT EXPERT SRL CUI: 40410344 furnizare 48620000-0 10.05.2022 8,950
Contract object: licente ws 10 pro si office professional 2019 varianta retail
DA30484756 COMUNA CUZA VODA CUI: 16432269 TRYAMM NET SRL CUI: 13146610 servicii 48624000-8 29.04.2022 8,571
Contract object: microsoft windows 10 pro esd sh
DA30141380 ORASUL VICTORIA CUI: 4523207 MAS IT EXPERT SRL CUI: 40410344 furnizare 48620000-0 14.03.2022 76
Contract object: licenta electronica windows 10
DA29689304 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 furnizare 48620000-0 27.12.2021 450
Contract object: licente microsoft
DA29681621 COMUNA BARAGANUL CUI: 4342820 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 servicii 48611000-4 23.12.2021 15,000
Contract object: pachet software pentru baze de date
DA29367252 SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 CEDAROM TRADE SRL CUI: 8321707 furnizare 48620000-0 24.11.2021 2,608
Contract object: licenta windows 11 professional 64bit
DA29070391 COMUNA CUZA VODA CUI: 16432269 TRYAMM NET SRL CUI: 13146610 furnizare 48624000-8 21.10.2021 546
Contract object: microsoft windows 10 pro esd sh

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