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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
DA41277689 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 28.09.2026 5,785
servicii de configurare si customizare aferente platformei de management organizational viva - liceu
DA41173429 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 14.09.2026 10,755
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA41068414 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 VIVA CONTROL SRL CUI: 34166840 furnizare 48000000-8 28.08.2026 5,785
servicii de configurare si customizare aferente platformei de management organizational viva - liceu
DA41001699 COMUNA VORONA CUI: 3672049 INFINITY SOLUTIONS SRL CUI: 21820879 furnizare 48000000-8 17.08.2026 25,611
achizitie licente microsoft office 2024 si windows 11 pro
DA40929952 COMUNA DIMACHENI CUI: 15676370 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 48000000-8 04.08.2026 35,090
interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro
DA40890649 COMUNA COSULA CUI: 15676400 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 27.07.2026 9,900
pachet inrolare ghiseul.ro
DA40796605 COMUNA NICSENI CUI: 3372122 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 48000000-8 10.07.2026 28,008
sistem informatic infoprim - modul registru agricol
DA40684358 COMUNA RADAUTI - PRUT CUI: 3503651 SOBIS AP SRL CUI: 52200796 furnizare 48000000-8 23.06.2026 9,900
soft ghiseul .ro
DA40635643 ORASUL FLAMANZI CUI: 3372173 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 48000000-8 16.06.2026 156,000
sistem informatic de informare si plati online
DA40515503 COMUNA HLIPICENI CUI: 3373365 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 29.05.2026 9,900
pachet inrolare ghiseul.ro
DA40509893 COMUNA STIUBIENI CUI: 3643922 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 29.05.2026 9,900
pachet inrolare ghiseul.ro
DA40459572 ORASUL BUCECEA CUI: 3643876 SDG INFOPRIM SRL CUI: 42975817 servicii 48000000-8 26.05.2026 8,264
sistem software integrat erp-infoprim
DA40455871 COMUNA MIHAILENI CUI: 4700090 ADI COM SOFT SRL CUI: 13390096 servicii 48000000-8 22.05.2026 10,000
implementare sistem informatic integrat financiar - contabil expert bugetar
DA40374545 JUDETUL BOTOSANI CUI: 3372955 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 14.05.2026 870
licenta adobe photography plan cc 1tb
DA40277721 SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 29.04.2026 58,165
pachet echipamente it si software
DA40133864 SCOALA GIMNAZIALA BRAESTI CUI: 17140696 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 02.04.2026 18,910
pachet echipamente it
DA40024756 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 18.03.2026 79,445
pachet echipamente si licente educationale
DA39821891 ORASUL FLAMANZI CUI: 3372173 EXENNE TECHNOLOGIES SRL CUI: 29440735 servicii 48000000-8 12.02.2026 900
abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii - 12 luni
DA39701678 SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 VIVA CONTROL SRL CUI: 34166840 furnizare 48000000-8 23.01.2026 1,500
registratura electronica - inforegis
DA39231330 COMUNA RAUSENI CUI: 3373373 SDG INFOPRIM SRL CUI: 42975817 servicii 48000000-8 06.11.2025 63,025
solutie software de transformare digitala, conform cerere de oferta nr. 5066 din 30.10.2025
DA39185110 SCOALA GIMNAZIALA BRAESTI CUI: 17140696 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 31.10.2025 186,658
pachet echipamente it
DA39052254 COMUNA BRAESTI CUI: 4540968 INFO-TIP SRL CUI: 5596584 servicii 48000000-8 13.10.2025 3,450
modul informatic atena - etax_p2000
DA38810815 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 YOUR CONSULTING SRL CUI: 17460640 servicii 48000000-8 05.09.2025 2,000
servicii de configurare platforma informatica registratura electronica
DA38803125 ORASUL DARABANI CUI: 3372017 SDG INFOPRIM SRL CUI: 42975817 furnizare 48000000-8 04.09.2025 105,042
solutie software de transformare digitala, conform cerere oferta 14327/28.08.2025
DA38789423 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 02.09.2025 5,785
servicii de configurare si customizare aferente inf.de management organizational-liceu

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