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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
DA41223631 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 21.09.2026 1,500
registratura electronica - inforegis
DA41219638 COMUNA GRIVITA CUI: 3394074 AFRISO SRL CUI: 40797462 furnizare 48000000-8 18.09.2026 9,000
kit preluare date device manager basic
DA41189075 SCOALA GIMNAZIALA GRINDU CUI: 33559794 VIVA EDU MANAGEMENT SRL CUI: 54103064 furnizare 48000000-8 15.09.2026 6,000
servicii de config. si customizare aferente platformei de management organizational viva - scoala
DA41086652 SCOALA GIMNAZIALA SF IERARH NICOLAE - BUCU CUI: 33558322 VIVA EDU MANAGEMENT SRL CUI: 54103064 servicii 48000000-8 02.09.2026 5,400
servicii de configurare plarforma de management organizational
DA41030165 COMUNA BRAZII CUI: 3520288 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 21.08.2026 10,900
pachet inrolare ghiseul.ro
DA41014688 SCOALA GIMNAZIALA AMARA CUI: 29001373 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 19.08.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA41002793 SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 VIVA CONTROL SRL CUI: 34166840 furnizare 48000000-8 17.08.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA40993830 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 ITPC SERVICE SRL CUI: 2856930 servicii 48000000-8 14.08.2026 1,290
licenta electronica microsoft, office 2024 home
DA40859493 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 21.07.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA40492882 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 27.05.2026 870
adobe photoshop cc si lightroom
DA40470230 SPITALUL MUNICIPAL URZICENI CUI: 4364969 MUNTENIA BUSINESS TECH SRL CUI: 40573732 servicii 48000000-8 25.05.2026 6,250
licenta microsoft office
DA40456121 COMUNA CIULNITA CUI: 4231903 DMC COMPUTER & SOFT SRL CUI: 15325655 servicii 48000000-8 22.05.2026 18,000
servicii de mentenanta informatica si software
DA40373972 SCOALA GIMNAZIALA VALEA MACRISULUI CUI: 33561182 EDU APPS SRL CUI: 28062674 servicii 48000000-8 12.05.2026 38,993
pachet solutie vr
DA40373876 SCOALA GIMNAZIALA VALEA MACRISULUI CUI: 33561182 EDU APPS SRL CUI: 28062674 servicii 48000000-8 12.05.2026 18,400
pachet echipamente it si licente
DA40274228 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 servicii 48000000-8 29.04.2026 8,800
pachete software si sisteme informatice
DA40144330 COMUNA CIULNITA CUI: 4231903 AMT CONSULTING SRL CUI: 17378150 servicii 48000000-8 06.04.2026 4,500
asistenta software pentru www.ghiseul.ro - 2026;
DA40098789 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 servicii 48000000-8 30.03.2026 1,100
pachete software si sisteme informatice
DA40037907 SCOALA GIMNAZIALA MALTEZI CUI: 33558519 VIVA EDU MANAGEMENT SRL CUI: 54103064 servicii 48000000-8 19.03.2026 6,000
servicii de configurare si customizare aferente platformei informatice de management
DA39896215 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 servicii 48000000-8 25.02.2026 1,100
pachete software si sisteme informatice
DA39737938 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 VIVA ASIST SRL CUI: 30276190 furnizare 48000000-8 29.01.2026 5,785
servicii de configurare si customizare aferente platformei de management organizational viva - liceu
DA39713908 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 servicii 48000000-8 26.01.2026 1,100
pachete software si sisteme informatice
DA39683859 MUNICIPIUL URZICENI CUI: 4364942 AMT CONSULTING SRL CUI: 17378150 servicii 48000000-8 22.01.2026 15,600
asistenta si actualizare software amt cont
DA39651088 COMUNA MILOSESTI CUI: 4427897 AMT CONSULTING SRL CUI: 17378150 servicii 48000000-8 14.01.2026 10,680
asistenta si actualizare software amt cont (contabilitate institutii publice)
DA39615641 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 EUROPOST GRAPHIC SMARTSERV SRL CUI: 36070562 servicii 48000000-8 31.12.2025 1,100
pachete software si sisteme informatice
DA39612677 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 AMT CONSULTING SRL CUI: 17378150 furnizare 48000000-8 30.12.2025 10,680
asistenta si actualizare software amt cont (contabilitate institutii publice)

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