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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
DA41295795 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 ZOOM SYSTEMS SRL CUI: 34783713 furnizare 31711310-9 30.09.2026 7,400
Contract object: pontator electronic
DA41234161 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 LAVI PROTECT SRL CUI: 33135586 servicii 31711310-9 22.09.2026 7,542
Contract object: instalare sistem de pontaj electronic
DA40953852 HORTICULTURA SA CUI: 1816890 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 furnizare 31711310-9 06.08.2026 51,319
Contract object: echipamente de pontaj si control acces + abonament comunicatie de date prin gsm
DA40919766 MUNICIPIUL GHEORGHENI CUI: 4245070 SECURITY GROUP NETSYSTEM SRL CUI: 16554436 furnizare 31711310-9 31.07.2026 54,557
Contract object: sistem electronic de evidenta a prezentei
DA40787940 ORASUL MIHAILESTI CUI: 5246201 ELECTRONISTA SRL CUI: 26676481 servicii 31711310-9 09.07.2026 4,200
Contract object: abonament aplicatie software de pontaj hriflow
DA40757556 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 NETCOM ACTIV SRL CUI: 13151595 servicii 31711310-9 03.07.2026 52,740
Contract object: sistem pontaj
DA40710948 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 WIZROM SOFTWARE SRL CUI: 6549661 servicii 31711310-9 29.06.2026 9,964
Contract object: servicii de mentenanta si suport helpdesk pentru aplicatia wizone pontaj pentru 12 luni
DA40522540 SCOALA GIMNAZIALA NR 183 CUI: 20745710 SMART EDU SOLUTIONS SRL CUI: 36519492 servicii 31711310-9 01.06.2026 23,100
Contract object: servicii administrare si mentenanta sistem electronic de pontaj
DA40268183 MUNICIPIUL ALBA IULIA CUI: 4562923 ELECTRONISTA SRL CUI: 26676481 servicii 31711310-9 28.04.2026 11,600
Contract object: servicii abonament aplicatie software de pontaj si hr iflow
DA40245715 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 ELECTRONISTA SRL CUI: 26676481 servicii 31711310-9 27.04.2026 1,800
Contract object: abonament aplicatie software de pontaj hriflow pentru 30 utilizatori (angajati)
DA40236328 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 servicii 31711310-9 23.04.2026 10,440
Contract object: achizitie servicii sistem control acces si pontaj electronic creasoft
DA40157139 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 servicii 31711310-9 08.04.2026 42,998
Contract object: achizitie serv de instal a unui echip de pontaj cf cs nr. def/1940/lm/19.03.2026 - adv1521874/25.03.
DA40128721 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 EUTRON INVEST ROMANIA SRL CUI: 4096491 furnizare 31711310-9 02.04.2026 5,590
Contract object: terminal pontaj 130.03
DA39950992 NUCLEARELECTRICA SERV SRL CUI: 45374854 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 furnizare 31711310-9 09.03.2026 40,000
Contract object: dispozitiv kiosk documente angajati
DA39888406 TURSIB SA CUI: 789401 TI NET SRL CUI: 16202243 furnizare 31711310-9 24.02.2026 11,985
Contract object: licenta soft pontaj 500 utilizatori si configurare baza de date
DA39804789 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 furnizare 31711310-9 13.02.2026 4,570
Contract object: kit dispozitiv de pontaj electronic cu cititor universal - rfid + cod qr + bluetooth
DA39786271 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 servicii 31711310-9 06.02.2026 2,451
Contract object: achizitie servicii instalare pontaj
DA39641516 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 ROLLSOFT SRL CUI: 10170525 furnizare 31711310-9 13.01.2026 1,884
Contract object: kit pontaj card xpass 2 basic
DA39622104 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 servicii 31711310-9 08.01.2026 440
Contract object: servicii licenta pontaj electronic (tarif lunar/angajat)
DA39622134 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 servicii 31711310-9 08.01.2026 20
Contract object: abonament lunar transmisie date gsm pentru dispozitiv de pontaj
DA39615289 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 furnizare 31711310-9 30.12.2025 67,680
Contract object: oferta servicii pontaj electronic confom anunt adv1512187
DA39602766 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 ERIKA POWER SYSTEMS SRL CUI: 22407081 furnizare 31711310-9 23.12.2025 4,112
Contract object: sistem de pontaj
DA39541192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 servicii 31711310-9 16.12.2025 21,498
Contract object: licente pontaj angajati pentru 2026
DA39488129 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ROLLSOFT SRL CUI: 10170525 furnizare 31711310-9 09.12.2025 3,704
Contract object: achizitie controler ip
DA39488195 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 ROLLSOFT SRL CUI: 10170525 furnizare 31711310-9 09.12.2025 1,950
Contract object: achizitie cititor rfid

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