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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
DA41281539 SCOALA GIMNAZIALA CUI: 18987304 HELP DESK SUPPORT SRL CUI: 38215317 servicii 72000000-5 28.09.2026 9,500
servicii it si consultnta
DA41154044 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 APEX TECH CORP SRL CUI: 50811440 servicii 72000000-5 14.09.2026 13,700
dezvoltare functionalitati din program de gestiune si facturare clienti.
DA40465529 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 I Q MANAGEMENT SRL CUI: 199311 servicii 72000000-5 26.05.2026 11,592
servicii siguranta informatica iunie-decembrie 2026
DA40380690 COMUNA GRADISTEA CUI: 4420813 EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 servicii 72000000-5 18.05.2026 6,000
servicii de mentenanta si dezvoltare software financiar-contabil pentru scoala gimnaziala nr. 1
DA40380651 COMUNA GRADISTEA CUI: 4420813 EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 servicii 72000000-5 18.05.2026 12,000
servicii de mentenanta si dezvoltare software financiar-contabil pentru primaria comunei gradistea
DA40280298 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 I Q MANAGEMENT SRL CUI: 199311 servicii 72000000-5 29.04.2026 1,656
servicii informatice sol mai
DA40075278 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 I Q MANAGEMENT SRL CUI: 199311 servicii 72000000-5 26.03.2026 1,656
servicii de siguranta informatica animale luna aprilie
DA40021304 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 18.03.2026 100
actualizare indici inflatie si procente dobanda bnr
DA39877081 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 25.02.2026 100
actualizare indici inflatie si procente dobanda bnr
DA39842104 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 I Q MANAGEMENT SRL CUI: 199311 servicii 72000000-5 18.02.2026 1,656
sevicii informatice sol
DA39728175 COMUNA LUPSANU CUI: 3796764 STELAR & DAVE TEAM SRL CUI: 41613142 servicii 72000000-5 28.01.2026 2,000
servicii de actualizare a strategiei de dezvoltare a comunei lupsanu judetul calarasi
DA39728150 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 I Q MANAGEMENT SRL CUI: 199311 servicii 72000000-5 28.01.2026 2,216
servicii sol
DA39618310 LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 AMT SOFT SRL CUI: 10611656 servicii 72000000-5 05.01.2026 8,826
asistenta si actualizare software amt cont (contabilitate institutii publice)
DA39615131 COMUNA GALBINASI CUI: 3724440 NOVEMBER MEDIA SRL CUI: 41964704 servicii 72000000-5 30.12.2025 9,600
servicii de hosting, web desing, suport tehnic, administrare, actualizare si intretinere site web
DA37997818 SCOALA GIMNAZIALA CUI: 18987304 HELP DESK SUPPORT SRL CUI: 38215317 servicii 72000000-5 29.04.2025 8,000
servicii it
DA37847925 LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 AMT SOFT SRL CUI: 10611656 servicii 72000000-5 07.04.2025 4,349
asistenta si actualizare software amt cont (contabilitate institutii publice)
DA37442436 COMUNA GRADISTEA CUI: 4420813 DANSKO NOVAK SRL CUI: 29661388 servicii 72000000-5 07.02.2025 30,525
servicii de gazduire si mentenanta site web pentru comuna gradistea judetul ilfov
DA37340476 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 I Q MANAGEMENT SRL CUI: 199311 servicii 72000000-5 22.01.2025 26,064
servicii sol
DA37271440 COMUNA GRADISTEA CUI: 4420813 EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 servicii 72000000-5 10.01.2025 12,000
servicii de mentenanta si dezvoltare software financiar-contabil pentru primaria comunei gradistea
DA37271474 COMUNA GRADISTEA CUI: 4420813 EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 servicii 72000000-5 10.01.2025 6,000
servicii de mentenanta si dezvoltare software financiar-contabil pentru scoala gimnaziala nr. 1
DA35597030 COMUNA GALBINASI CUI: 3724440 NOVEMBER MEDIA SRL CUI: 41964704 servicii 72000000-5 24.04.2024 4,500
servicii de hosting, web desing, suport tehnic, administrare, actualizare si intretinere site web
DA35080184 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 B SOFT SRL CUI: 6578829 servicii 72000000-5 21.02.2024 3,300
contract asistenta tehnica it
DA35060665 SCOALA GIMNAZIALA CUI: 18987304 HELP DESK SUPPORT SRL CUI: 38215317 servicii 72000000-5 16.02.2024 10,200
mentenanta camere ip - web
DA34944791 SCOALA GIMNAZIALA CALARASI CUI: 18012687 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 72000000-5 02.02.2024 400
mentenanta aplicatie diplostar 2014 gimnaziu
DA34943045 COMUNA GRADISTEA CUI: 4420813 DANSKO NOVAK SRL CUI: 29661388 servicii 72000000-5 01.02.2024 30,525
servicii de gazduire si mentenanta site web pentru comuna gradistea judetul ilfov

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