Skip to content

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
DA41252759 TRANS BUS SA CUI: 10622337 CYBER NIS SOLUTIONS SRL CUI: 51859374 servicii 72220000-3 24.09.2026 256,725
Contract object: servicii de consultanta pentru securitate cibernetica nis2
DA40738757 COMUNA COLTI CUI: 4154355 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 01.07.2026 30,000
Contract object: prestari servicii
DA40726064 JUDETUL BUZAU CUI: 3662495 COGNOS BUSINESS CONSULTING SRL CUI: 24595321 servicii 72220000-3 30.06.2026 250,000
Contract object: servicii de eval. tehnica informatica a sistemului informatic - cons.jud.buzau
DA40413710 SPITALUL ORASENESC NEHOIU CUI: 4088146 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 19.05.2026 3,200
Contract object: asistenta tehnica aplicatii calculator
DA40352514 COMPANIA DE APA SA CUI: 22987337 MOORE AUDIT & ADVISORY SRL CUI: 15963475 servicii 72220000-3 11.05.2026 40,000
Contract object: servicii de consultanta raport ifrs
DA40206698 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 20.04.2026 3,200
Contract object: asistenta tehnica aplicatii calculator perioada mai-decembrie 2026
DA40112520 SPITALUL ORASENESC NEHOIU CUI: 4088146 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 31.03.2026 400
Contract object: asistenta tehnica aplicatii calculator
DA40073471 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 25.03.2026 400
Contract object: asistenta tehnica lunara acordata pentru utilizare, actualizare si intretinere aplicatie informatica
DA39906750 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 27.02.2026 400
Contract object: asistenta tehnica aplicatie informatica generare facturi
DA39901866 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 26.02.2026 400
Contract object: asistenta tehnica aplicatie informatica generare facturi
DA39720848 COMUNA POSTA CALNAU CUI: 3724520 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 27.01.2026 4,800
Contract object: asistenta tehnica aplicatii calculator
DA39683745 COMUNA VALEA RAMNICULUII CUI: 3662703 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 21.01.2026 4,800
Contract object: asistenta tehnica aplicatii calculator
DA39657947 ORASUL NEHOIU CUI: 4055807 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 15.01.2026 3,600
Contract object: asistenta tehnica informatica pentru anul 2026
DA39652465 COMUNA MARACINENI CUI: 4154312 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 15.01.2026 48,000
Contract object: servicii de consultanta privind sistemele informatice si servicii de consultanta tehnica
DA39638666 COMUNA VALEA RAMNICULUII CUI: 3662703 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 13.01.2026 12,000
Contract object: prestari servicii
DA39638128 COMUNA BRADEANU CUI: 3724482 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 13.01.2026 54,000
Contract object: prestari servicii
DA39615615 SPITALUL ORASENESC NEHOIU CUI: 4088146 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 31.12.2025 1,200
Contract object: asistenta tehnica aplicatii calculator
DA39020900 COMUNA PADINA CUI: 4299470 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 06.10.2025 11,400
Contract object: situatii financiare -situatii financiare lunare si trimestriale,forexebug
DA38947878 COMUNA CHIOJDU CUI: 2813247 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 25.09.2025 60,000
Contract object: servicii de consultanta privind contabilitatea
DA38577515 COMUNA COLTI CUI: 4154355 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 23.07.2025 8,400
Contract object: prestari servicii
DA38535671 COMUNA TISAU CUI: 4055734 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 16.07.2025 22,550
Contract object: situatii financiare -inventar, amortizarea
DA38039113 COMUNA BRADEANU CUI: 3724482 AMC MARA & MATEI SRL CUI: 39672457 servicii 72220000-3 07.05.2025 27,000
Contract object: prestare servicii contabile pentru contabilitate bugetara pe parcursul a 6 luni
DA37541967 COMUNA VALEA RAMNICULUII CUI: 3662703 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 25.02.2025 4,400
Contract object: asistenta tehnica aplicatii calculator
DA37503314 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 19.02.2025 4,400
Contract object: asistenta tehnica aplicatii calculator-generare facturi
DA37326939 SPITALUL ORASENESC NEHOIU CUI: 4088146 TROSCOT INTER GRUP SRL CUI: 6653963 servicii 72220000-3 20.01.2025 3,600
Contract object: asistenta tehnica aplicatii calculator

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