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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
DA41194019 COLEGIUL NATIONAL UNIREA CUI: 4568209 VIVA ASIST SRL CUI: 30276190 furnizare 72261000-2 16.09.2026 2,900
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41115386 SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 04.09.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA41037129 SCOALA GIMNAZIALA NR 7 CUI: 19082079 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 24.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA41007670 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 18.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40978879 ORASUL VIDELE CUI: 6853155 ENCORSA HQ SRL CUI: 18239095 servicii 72261000-2 12.08.2026 10,000
Contract object: servicii de gazduire in cloud platforma web de tip .net si servicii de suport tehnic
DA40844672 SCOALA GIMNAZIALA SILISTEA CUI: 17358810 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 17.07.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA40744854 SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 TOPINFO SRL CUI: 14174937 servicii 72261000-2 02.07.2026 5,000
Contract object: reparatii multifunctional laptop
DA40695206 LICEUL TEORETIC CUI: 4652740 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 24.06.2026 1,740
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40672594 LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 22.06.2026 1,740
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40548798 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 04.06.2026 2,400
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40532314 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 02.06.2026 6,600
Contract object: asistenta aplicatii informatice indecosoft
DA40497601 ORASUL VIDELE CUI: 6853155 REGISTA DIGITAL SA CUI: 44681966 servicii 72261000-2 27.05.2026 25,000
Contract object: servicii mentenanta aplicatie regista
DA40479785 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 INFO WORLD SRL CUI: 13373052 servicii 72261000-2 26.05.2026 42,000
Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic
DA40451444 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 INFO WORLD SRL CUI: 13373052 servicii 72261000-2 26.05.2026 5,950
Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic laboratory manager
DA40465838 ORASUL VIDELE CUI: 6853155 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 26.05.2026 17,500
Contract object: servicii de asistenta tehnica software
DA40466934 SPITALUL MUNICIPAL CUI: 4568152 INFO WORLD SRL CUI: 13373052 servicii 72261000-2 25.05.2026 42,000
Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic
DA40464123 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 INFO WORLD SRL CUI: 13373052 servicii 72261000-2 25.05.2026 41,216
Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic
DA40447544 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 21.05.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40385220 COMUNA SMIRDIOASA CUI: 4920541 PUBLICSOFT INFO SRL CUI: 28626609 servicii 72261000-2 14.05.2026 800
Contract object: software asistenta sociala - asistenta tehnica
DA40320129 COMUNA CIUPERCENI CUI: 4568560 PRIMA SOFT EXPERT SRL CUI: 36616088 servicii 72261000-2 08.05.2026 1,200
Contract object: servicii de asistenta tehnica si mentenanta program software legea 17/2014
DA40320492 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 EVSTAR COMPUTERS SRL CUI: 1382596 servicii 72261000-2 06.05.2026 12,240
Contract object: mentenanta site web + mai-decembrie 2026
DA40283747 SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 30.04.2026 2,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40281234 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 SINTEC SRL CUI: 18153422 servicii 72261000-2 29.04.2026 6,000
Contract object: servicii de asistenta pentru software (rev.2)
DA40280309 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 INFO WORLD SRL CUI: 13373052 servicii 72261000-2 29.04.2026 6,000
Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic
DA40265276 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 PROSOFT SRL CUI: 5831590 servicii 72261000-2 28.04.2026 16,064
Contract object: servicii de asistenta tehnica pentru pachetul informatic perioada mai-decembrie 2026 ocpi tr

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