Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40834631	INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	16.07.2026	150
Contract object: abonament fgo go efactura
DA40556610	COMUNA AMARASTII DE JOS CUI: 5001970	SISTEM DISTRIBUTION GROUP SRL CUI: 37231675	servicii	48444100-3	04.06.2026	6,000
Contract object: aplicatie infoprim - gestiune serviciu apa si canalizare
DA40251921	COMUNA VELA CUI: 4553232	SISTEM DISTRIBUTION GROUP SRL CUI: 37231675	furnizare	48444100-3	27.04.2026	6,000
Contract object: 48444100-3 sistem de facturare (rev.2)
DA40087514	MUNICIPIUL BRASOV CUI: 4384206	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	27.03.2026	400
Contract object: abonament fgo premium
DA40087566	MUNICIPIUL BRASOV CUI: 4384206	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	27.03.2026	150
Contract object: abonament fgo go efactura
DA40070029	UNITATEA MILITARA 01965 CUI: 4221128	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	25.03.2026	150
Contract object: abonament fgo go efactura
DA40013985	SEPSI REKREATV SA CUI: 35244130	I-TOM SOLUTIONS SRL CUI: 18430442	furnizare	48444100-3	17.03.2026	1,000
Contract object: abonament fgo enterprise
DA39761079	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	I-TOM SOLUTIONS SRL CUI: 18430442	furnizare	48444100-3	04.02.2026	150
Contract object: abonament fgo go efactura
DA39493900	TEATRUL MAGHIAR DE STAT CUI: 4288411	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	10.12.2025	1,000
Contract object: abonament fgo enterprise
DA37747221	UNITATEA MILITARA 01965 CUI: 4221128	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	26.03.2025	75
Contract object: sistem de facturare e-factura
DA37715452	MUNICIPIUL BRASOV CUI: 4384206	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	25.03.2025	400
Contract object: abonament fgo premium
DA37457739	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	14.02.2025	150
Contract object: abonament fgo go efactura
DA37458978	SERVICIUL APA SI CANAL MOZACENI CUI: 44677264	DESIGN SOLUTII SOFT SRL CUI: 40484295	servicii	48444100-3	14.02.2025	9,000
Contract object: abonament sistem utilfact - facturare/incasare utilitati pe teren
DA37398988	SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	31.01.2025	150
Contract object: abonament fgo go efactura
DA37084243	TEATRUL MAGHIAR DE STAT CUI: 4288411	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	03.12.2024	1,000
Contract object: abonament fgo enterprise
DA37073502	ENTEL SA CUI: 50867719	SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480	furnizare	48444100-3	03.12.2024	161,252
Contract object: program de management si facturare automata consumuri energie termica si apa calda ace
DA36410220	COMUNA BUCOVAT CUI: 4553321	SISTEM DISTRIBUTION GROUP SRL CUI: 37231675	servicii	48444100-3	30.08.2024	4,000
Contract object: aplicatie infoprim - servicii utilitati publice
DA36393529	COMUNA CURTISOARA CUI: 5139736	SISTEM DISTRIBUTION GROUP SRL CUI: 37231675	furnizare	48444100-3	29.08.2024	5,000
Contract object: sistem de facturare (rev.2)
DA35423829	APA-CANAL PAULESTI SRL CUI: 49052550	DATIS SRL CUI: 1327222	servicii	48444100-3	04.04.2024	4,000
Contract object: program facturare-contorizare serviciu de apa
DA35367075	CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	INFOSTAR GRUP SRL CUI: 6349353	furnizare	48444100-3	28.03.2024	1,000
Contract object: modul emitere facturi
DA35338158	SERVICIUL APA SI CANAL MOZACENI CUI: 44677264	DESIGN SOLUTII SOFT SRL CUI: 40484295	servicii	48444100-3	27.03.2024	6,000
Contract object: sistem facturare/incasare utilitati pe teren pentru serviciul apa canal mozaceni
DA35338355	SERVICIUL APA SI CANAL MOZACENI CUI: 44677264	DESIGN SOLUTII SOFT SRL CUI: 40484295	servicii	48444100-3	27.03.2024	4,500
Contract object: bonament utilfact - sistem de facturare si incasare pe teren a utilitatilor publice (apa/canal)
DA35353120	MUNICIPIUL BRASOV CUI: 4384206	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	26.03.2024	360
Contract object: abonament fgo premium pentru municipiul brasov activitati economice cui 16767469
DA35337578	MUNICIPIUL BRASOV CUI: 4384206	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	26.03.2024	150
Contract object: abonament fgo go efactura
DA34722345	TEATRUL MAGHIAR DE STAT CUI: 4288411	I-TOM SOLUTIONS SRL CUI: 18430442	servicii	48444100-3	18.12.2023	400
Contract object: abonament fgo premium

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