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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41199436	COMUNA MORTENI CUI: 4344589	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	16.09.2026	15,000
Contract object: achizitie servicii asistenta software
DA41156684	SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984	ADI COM SOFT SRL CUI: 13390096	furnizare	72212000-4	14.09.2026	1,800
Contract object: servicii informatice pentru gestionarea burselor
DA41030869	COMUNA GURA SUTII CUI: 4402701	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	21.08.2026	10,000
Contract object: modul informatic ghiseul.ro
DA41027394	COMUNA PUCHENI CUI: 4344260	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	20.08.2026	7,000
Contract object: servicii pentru implementarea modului informatic ghiseul.ro
DA41003542	ORASUL RACARI CUI: 4816185	URBIOLED SRL CUI: 32614831	servicii	72212000-4	17.08.2026	175,000
Contract object: lighting ai - platforma management tic
DA40783671	COMUNA DRAGODANA CUI: 4207034	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	08.07.2026	10,000
Contract object: implementare modul informatic ghiseul.ro
DA40400216	COMUNA MOTAIENI CUI: 4280337	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	15.05.2026	9,000
Contract object: modul informatic ghiseul.ro
DA40016351	LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	17.03.2026	1,000
Contract object: calcul hj..
DA39874798	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	23.02.2026	500
Contract object: macheta calcul dobanzi
DA39870259	SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	20.02.2026	500
Contract object: macheta calcul dobanzi
DA39511181	COMUNA BRANISTEA CUI: 4344279	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	11.12.2025	7,000
Contract object: modul informatic ghiseul.ro
DA39270755	COMUNA VARFURI CUI: 4576708	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	12.11.2025	6,000
Contract object: modul informatic ghiseul.ro
DA38988157	SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984	ADI COM SOFT SRL CUI: 13390096	furnizare	72212000-4	01.10.2025	1,200
Contract object: servicii informatice pentru gestionarea burselor
DA38908400	GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	ADI COM SOFT SRL CUI: 13390096	furnizare	72212000-4	20.09.2025	1,000
Contract object: calcul h.j. 2024
DA38388896	LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	23.06.2025	1,000
Contract object: servicii de programare de software de aplicatie
DA37755298	SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	26.03.2025	1,000
Contract object: program calcul h.j. 2024
DA37710783	SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	20.03.2025	1,000
Contract object: program calcul h.j.
DA37699312	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	ADI COM SOFT SRL CUI: 13390096	furnizare	72212000-4	19.03.2025	1,000
Contract object: calcul hj
DA37669348	SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	14.03.2025	1,000
Contract object: servicii de programare de software de aplicatie
DA37646665	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	12.03.2025	1,000
Contract object: calcul h.j. 2024
DA37640135	SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	11.03.2025	1,000
Contract object: calcul h.j. 2024
DA37577134	COMUNA IEDERA CUI: 4344287	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	03.03.2025	5,000
Contract object: acordare de asistenta software pentru ,,ghiseul,,.ro
DA36557679	SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	23.09.2024	1,200
Contract object: servicii informatice pentru gestionarea burselor
DA36557635	SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467	ADI COM SOFT SRL CUI: 13390096	furnizare	72212000-4	23.09.2024	1,200
Contract object: servicii informatice pentru gestionarea burselor
DA36552123	SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	20.09.2024	1,000
Contract object: calcul h.j. 2024

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