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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
DA41304652 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 30.09.2026 2,200
adma standard - soft pentru gestiunea clasei
DA41299806 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 EDU APPS SRL CUI: 28062674 furnizare 48218000-9 30.09.2026 2,346
pachet licenta office 365 a3 educational 3 ani
DA41295422 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 EDU APPS SERVICES SRL CUI: 44393203 furnizare 48218000-9 30.09.2026 2,200
adma standard - soft pentru gestiunea clasei
DA41291364 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 29.09.2026 2,200
adma standard - soft pentru gestiunea clasei
DA41292439 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 FAN NET SOLUTIONS SRL CUI: 33969140 furnizare 48218000-9 29.09.2026 2,625
licente microsoft
DA41282657 SALUBRIZARE TIMISOARA SRL CUI: 51241348 COMPUTERLINE SRL CUI: 17994710 furnizare 48218000-9 29.09.2026 170
licenta microsoft 365
DA41286931 COMUNA CRISTIAN CUI: 4240723 TNT COMPUTERS SRL CUI: 14146589 furnizare 48218000-9 29.09.2026 9,889
licenta anuala microsoft 365 business standard
DA41288773 COMPANIA DE APA ARIES SA CUI: 20330054 FANPLACE IT SRL CUI: 31962960 furnizare 48218000-9 29.09.2026 13,926
suita office microsoft m365 bus standard retail english subscription p8 eurozone 1 license medialess
DA41280100 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 TRENCADIS CORP SRL CUI: 20415754 furnizare 48218000-9 28.09.2026 65,816
licente manageengine
DA41280072 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 ANAIDRO COMPANY SRL CUI: 24325484 servicii 48218000-9 28.09.2026 3,074
reinnoire 1 an bundle 24x7 fortigate 60f
DA41280147 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 BGD IMPEX SRL CUI: 6815267 furnizare 48218000-9 28.09.2026 16,575
pachete software pentru gestionarea licentelor ,echipament periferic,produse de curatenie
DA41257195 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 SOFTESS 21 SRL CUI: 21788662 furnizare 48218000-9 28.09.2026 24,053
pachet software
DA41275087 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 ROCOM IT SERVICES SRL CUI: 18163574 servicii 48218000-9 28.09.2026 2,900
reinnoire licenta fortigate 60f
DA41263196 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 furnizare 48218000-9 24.09.2026 140,015
pachet licente microsoft
DA41244157 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 LOXANET SRL CUI: 17117162 servicii 48218000-9 24.09.2026 14,400
pachete software it
DA41255125 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 QWERTY SOLUTIONS SRL CUI: 18870796 furnizare 48218000-9 24.09.2026 5,405
pachet solutie vpn forticlient ems 25 lic 1 an
DA41251493 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 EXPERTS ZONE DIGITAL SRL CUI: 49394145 servicii 48218000-9 24.09.2026 2,190
adobe creative cloud pro all apps educationala teams | 1 utilizator | abonament anual
DA41246060 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 WINK NETWORK SRL CUI: 26146060 furnizare 48218000-9 23.09.2026 25,920
software de management al continutului
DA41248462 CONSILIUL CONCURENTEI CUI: 8844560 STREAM NETWORKS SRL CUI: 9911870 servicii 48218000-9 23.09.2026 13,536
office ltsc professional plus 2024
DA41248580 CONSILIUL CONCURENTEI CUI: 8844560 STREAM NETWORKS SRL CUI: 9911870 servicii 48218000-9 23.09.2026 59,520
office ltsc standard 2024
DA41248603 CONSILIUL CONCURENTEI CUI: 8844560 STREAM NETWORKS SRL CUI: 9911870 servicii 48218000-9 23.09.2026 4,960
office ltsc standard for mac 2024
DA41247390 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 OFFICE MAX SRL CUI: 10839469 furnizare 48218000-9 23.09.2026 1,393
licenta oem microsoft windows 11 pro 64 bit english dvd
DA41246479 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 EDU APPS SERVICES SRL CUI: 44393203 furnizare 48218000-9 23.09.2026 4,400
pachete software pentru gestionarea licentelor
DA41245564 LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 23.09.2026 2,200
pachet software, adma standard-clasa-viitorului-standard-1 an
DA41245635 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 SOLUTION PLUS SRL CUI: 24134921 servicii 48218000-9 23.09.2026 11,894
microsoft office 2024 professional

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