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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41244749	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	23.09.2026	1,800
Contract object: servicii informatice pentru gestionarea burselor
DA41247461	LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	23.09.2026	1,800
Contract object: servicii informatice pentru gestionarea burselor
DA41223479	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021	ADI COM SOFT SRL CUI: 13390096	furnizare	72212000-4	21.09.2026	1,800
Contract object: servicii informatice pentru gestionarea burselor
DA40458656	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	22.05.2026	500
Contract object: macheta calcul dobanzi
DA40023443	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	17.03.2026	500
Contract object: macheta calcul dobanzi
DA40023618	SCOALA GIMNAZIALA NR1 CUI: 4253766	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	17.03.2026	500
Contract object: macheta calcul dobanzi
DA40019014	LICEUL TEORETIC CUI: 4652740	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	17.03.2026	500
Contract object: macheta calcul dobanzi
DA40016880	SCOALA GIMNAZIALA NR2 CUI: 17761979	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	17.03.2026	500
Contract object: macheta calcul dobanzi
DA39920257	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	02.03.2026	200
Contract object: 72212000-4 servicii de programare de software de aplicatie (rev.2)
DA39920283	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	02.03.2026	1,000
Contract object: 72212000-4 servicii de programare de software de aplicatie (rev.2)
DA39868471	SCOALA GIMNAZIALA SILISTEA CUI: 17358810	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	20.02.2026	500
Contract object: macheta calcul hotarari si dobanzi
DA39634108	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	12.01.2026	1,800
Contract object: centrul scolar de educatie incluziva alexandria
DA39564058	LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	17.12.2025	1,800
Contract object: servicii informatice pentru gestionarea burselor
DA39072745	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	14.10.2025	1,800
Contract object: servicii informatice pentru gestionarea burselor
DA38962045	LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	29.09.2025	100
Contract object: servicii informatice pentru gestionarea burselor
DA38944299	LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306	ADI COM SOFT SRL CUI: 13390096	furnizare	72212000-4	25.09.2025	100
Contract object: servicii informatice pentru gestionarea burselor
DA38856254	COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	12.09.2025	100
Contract object: servicii informatice pentru gestionarea burselor
DA38818220	SCOALA GIMNAZIALA NR 1 CUI: 18990598	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	08.09.2025	1,000
Contract object: calcul h.j. 2024
DA38814877	SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	05.09.2025	1,000
Contract object: 72212000-4 servicii de programare de software de aplicatie (rev.2)
DA38798852	PALATUL COPIILOR ALEXANDRIA CUI: 13896256	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	04.09.2025	500
Contract object: macheta calcul dobanzi
DA38797006	SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	04.09.2025	1,000
Contract object: servicii de programare de software de aplicatie
DA38791737	COLEGIUL NATIONAL UNIREA CUI: 4568209	ADI COM SOFT SRL CUI: 13390096	furnizare	72212000-4	03.09.2025	1,000
Contract object: calcul h.j. 2024
DA38782417	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	02.09.2025	500
Contract object: calcul h.j. 2024
DA38782695	SCOALA GIMNAZIALA NR1 CUI: 18999813	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	02.09.2025	1,000
Contract object: calcul h.j. 2024
DA38781551	SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	02.09.2025	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