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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
DA41052731 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 48421000-5 26.08.2026 113,950
platforma scada bluemonitor
DA40637955 RAJA SA CUI: 1890420 EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 furnizare 48421000-5 16.06.2026 13,904
pachet platforma kpas energy contorizare inteligenta pe apa, aplicatie mobila, servicii
DA39196539 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 POWER ELECTRIC SRL CUI: 6929482 servicii 48421000-5 04.11.2025 2,801
portal cloud plan a (12 luni)
DA38852268 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 RAMCO SRL CUI: 39826467 furnizare 48421000-5 12.09.2025 269,000
software pentru dozare si accesorii
DA38350302 RAJA SA CUI: 1890420 EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 servicii 48421000-5 19.06.2025 32,182
pachet platforma keypaas energy contorizare inteligenta pe apa, aplicatie mobila, servicii
DA36919599 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 ROYALBIT SRL CUI: 21908050 servicii 48421000-5 13.11.2024 800
pachete software de gestionare a instalatiilor
DA36790901 RAJA SA CUI: 1890420 ESRI ROMANIA SRL CUI: 11717575 furnizare 48421000-5 25.10.2024 269,000
pachet licenta arcgis enterprise standard
DA36595311 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 STARCKROM TEHNOLOGII SRL CUI: 15400498 furnizare 48421000-5 29.09.2024 49,000
software transmisiometru lt31 _dsna timisoara
DA35533241 SALA POLIVALENTA SA CUI: 33602967 ERGOCON SRL CUI: 6429568 servicii 48421000-5 17.04.2024 97,660
actualizare sistem bms johnson controls pt hvac - bt arena
DA35453051 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 ROYALBIT SRL CUI: 21908050 servicii 48421000-5 08.04.2024 1,000
drepturi de utilizare comglobal
DA35142668 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DTL MEDICAL SRL CUI: 22444730 furnizare 48421000-5 28.02.2024 12,500
interventie de service la cerere echip. mobil radioagnostic skanmobile dr - radiologie
DA34965604 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 WATER NETWORKS SRL CUI: 31134525 furnizare 48421000-5 06.02.2024 239,000
pachet licente aplicatie scada furnizare instalare si configurare
DA34666160 LICEUL TEHNOLOGIC HOREA CUI: 4245011 ROYALBIT SRL CUI: 21908050 furnizare 48421000-5 12.12.2023 1,000
drepturi de utilizare comglobal
DA32503431 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 ROYALBIT SRL CUI: 21908050 servicii 48421000-5 03.02.2023 1,000
drepturi de utilizare comglobal
DA32446804 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 PHS TELECOM SRL CUI: 32882222 furnizare 48421000-5 27.01.2023 6,430
componente subansamble sistem control acces
DA32033171 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 TXP ADVISERS SRL CUI: 24143172 servicii 48421000-5 29.11.2022 45,000
solutii de calibrare si managment al emm-urilor ( 1 licenta pentru 6000 emm-uri )
DA31983273 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 FIA INTEGRA SRL CUI: 33485670 servicii 48421000-5 24.11.2022 120,000
licenta ibm maximo
DA31659279 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 ROYALBIT SRL CUI: 21908050 servicii 48421000-5 18.10.2022 1,000
licenta comglobal
DA31582496 COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 ROYALBIT SRL CUI: 21908050 furnizare 48421000-5 10.10.2022 768
pachete software de gestionare a instalatiilor (rev.2)
DA27963705 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SARTOROM IMPEX SRL CUI: 378562 furnizare 48421000-5 14.05.2021 4,911
labworldsoft 6 visc - ref.61179 cercetare ctr.532ped/2020
DA27217893 APA CANAL SA CUI: 16914128 PRODINF SOFTWARE SRL CUI: 22688033 servicii 48421000-5 11.01.2021 127,128
mentenanta si asistenta tehnica emsys
DA26937802 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 TESTO ROM SRL CUI: 29374402 furnizare 48421000-5 27.11.2020 6,589
software pentru programarea si citirea inregistratoarelor
DA25932510 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 ENERGOBIT SA CUI: 211717 furnizare 48421000-5 08.07.2020 13,014
soft monitorizare 10 contoare janitza - 01-ref. 57358
DA25570269 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 TENSOR SRL CUI: 8438872 furnizare 48421000-5 06.05.2020 84,034
ansys simplorer
DA25097413 APA CANAL SA CUI: 16914128 VITANIC RO SRL CUI: 6117108 servicii 48421000-5 21.02.2020 9,600
abonament suport tehnic si mentenanta aplicatie software de callcenter e-apa

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