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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
DA41292246 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 29.09.2026 2,919
servicii utilizare - sistem electronic de management scolar
DA41287952 COMUNA IBANESTI CUI: 3372165 ONE ADVANCED CONSULTING SRL CUI: 48182950 furnizare 48180000-3 29.09.2026 4,312
kit asistent medical comunitar
DA41287903 COMUNA IBANESTI CUI: 3372165 ONE ADVANCED CONSULTING SRL CUI: 48182950 furnizare 48190000-6 29.09.2026 6,168
kit consilier scolar
DA41279817 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 INAS SA CUI: 2319694 furnizare 48190000-6 28.09.2026 152,200
ansys academic multiphysics campus solution (10/100) - facultatea de inginerie
DA41276033 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 28.09.2026 525
rd 24.9.2.2026 servicii educationale
DA41271375 SCOALA GIMNAZIALA PAULIS CUI: 29015905 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 25.09.2026 900
rd 25.9.1.2026 servicii educationale
DA41270712 LICEUL TEHNOLOGIC DACIA CUI: 5010005 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 25.09.2026 3,840
servicii utilizare - sistem electronic de management scolar
DA41263356 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 25.09.2026 18,576
rd 22.9.6.2026 servicii educationale
DA41269803 SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 servicii 48190000-6 25.09.2026 19,332
pachet nr. 315 - catalog digital skoolvers
DA41266510 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 TOPO CAD VEST SRL CUI: 24200987 servicii 48190000-6 25.09.2026 16,198
agisoft metashape professional, node-locked
DA41265479 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 ASCENDIA SA CUI: 21482859 servicii 48190000-6 25.09.2026 1,488
abonament educational 12 la www.timlogo.ro
DA41252284 SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 25.09.2026 20,088
achizitie catalog electronic
DA41260151 LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 servicii 48190000-6 24.09.2026 8,136
catalog digital
DA41252297 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 24.09.2026 4,920
rd 22.9.7.2026 servicii educationale
DA41257585 LICEUL DE MARINA CONSTANTA CUI: 4300604 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 24.09.2026 3,300
rd 24.9.1.2026 servicii educationale
DA41257879 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 TARABOSTES SOFTWARE SRL CUI: 24440297 servicii 48190000-6 24.09.2026 9,000
pachete software educationale
DA41258555 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 24.09.2026 9,828
pachete software educationale (r
DA41252755 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 24.09.2026 5,880
servicii educationale
DA41252814 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DIRECT CLIENT SERVICES SRL CUI: 11648548 servicii 48190000-6 23.09.2026 1,500
abonament platforma educationala lb engleza
DA41250998 SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 23.09.2026 3,600
150 licente valoare unitara : 2 ron fara tva valoare totala lunara : 300 ron fara tva perioada contr
DA41249491 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 IME ROMANIA SRL CUI: 7399635 furnizare 48160000-7 23.09.2026 75,530
produse conform contract
DA41243474 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 servicii 48190000-6 23.09.2026 6,926
pachet nr. 319 - catalog digital skoolvers
DA41233964 SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 22.09.2026 10,800
rd 16.9.5.2026 servicii educationale
DA41230885 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 LIAMED SRL CUI: 10188824 furnizare 48180000-3 22.09.2026 6,470
soft neuron-spectrum
DA41228245 COMUNA FERESTI CUI: 16476761 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 servicii 48190000-6 21.09.2026 7,290
servicii

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