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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
DA41228587 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 21.09.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA41136922 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 11.09.2026 4,750
adobe acrobat pro - licenta individuala - win/mac - 1 an - 1 utilizator
DA41137007 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 11.09.2026 5,700
adobe acrobat pro - licenta individuala - win/mac - 1 an - 1 utilizator
DA41082736 SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 VIVA CONTROL SRL CUI: 34166840 furnizare 48000000-8 01.09.2026 2,500
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA41062832 SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 DAB SOFT SOLUTIONS SRL CUI: 53440045 servicii 48000000-8 27.08.2026 10,000
pachet informatic infoprim - unitati subordonate
DA41028357 COMUNA UMBRARESTI CUI: 4393131 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 48000000-8 21.08.2026 25,000
modul de interconectare infoprim-ghiseul.ro
DA41025813 COMUNA JORASTI CUI: 3701837 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 48000000-8 20.08.2026 35,090
interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro
DA40990472 CURTEA DE APEL GALATI CUI: 17043103 OVIDCOMP SRL CUI: 13747173 servicii 48000000-8 13.08.2026 4,132
abonament claude pro - anual
DA40974238 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 13.08.2026 1,070
claude pro subscriptie 1 an
DA40824602 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 NITECH SRL CUI: 13890865 furnizare 48000000-8 16.07.2026 4,387
soft uvwin5 uv/win 5 software & rs232 communication cable
DA40819317 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 48000000-8 14.07.2026 1,145
tema website,modul daftplug instantify,modul polylang pro
DA40802632 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 INFO-EXPERT GHIRCOIAS SRL CUI: 787990 furnizare 48000000-8 13.07.2026 57,850
licenta modul portalhr
DA40766740 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 INTERSOFT START SOLUTIONS SRL CUI: 33322231 furnizare 48000000-8 07.07.2026 500
mentenanta 12 luni - isdp10 - antreprenor
DA40763689 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 07.07.2026 2,550
licenta autocad lt 2027, 2d, subscriptie anuala
DA40755370 COMUNA INDEPENDENTA CUI: 6228149 SOBIS AP SRL CUI: 52200796 furnizare 48000000-8 03.07.2026 9,900
pachet inrolare ghiseul.ro
DA40703578 COMUNA TRAIAN CUI: 4568659 SOBIS AP SRL CUI: 52200796 furnizare 48000000-8 25.06.2026 9,900
pachet inrolare ghiseul.ro
DA40510772 COMUNA SUHURLUI CUI: 24331834 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 29.05.2026 9,900
pachet inrolare ghiseul.ro
DA40500011 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 ROSERVOTECH SRL CUI: 15857245 servicii 48000000-8 28.05.2026 1,385
servicii de antivirus bitdefender internet security pentru 10 dispozitive, valabila 3 ani, electroni
DA40471791 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 25.05.2026 108,000
pachet echipamente it
DA40411662 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 19.05.2026 6,600
anydesk standard - subscriptie1 an
DA40401487 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 A & B COMPUTERS SRL CUI: 17582078 furnizare 48000000-8 15.05.2026 15,120
pachet licente si software proiect tineret - retele pentru integrare tineri cod proiect: 337098
DA40292007 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 GAMA IT SRL CUI: 18458710 servicii 48000000-8 30.04.2026 13,200
servicii utilizare model sms gateway (5000 sms -uri incluse )
DA40258962 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 29.04.2026 785
subscriptie zoom workplace pro cu adaugare pana la 100 participant
DA39992013 LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 12.03.2026 5,785
servicii de configurare si customizare aferente platformei de management organizational viva - liceu
DA39815355 CANTINA DE AJUTOR SOCIAL CUI: 3952197 INFASTRO SRL CUI: 2643630 furnizare 48000000-8 11.02.2026 585
antivirus eset nod32 1pc/1an, editia 2026

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