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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41005781	UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715	ESRI ROMANIA SRL CUI: 11717575	furnizare	48610000-7	24.08.2026	94,463
Contract object: seturi de date geospatiale pentru realizarea produselor cartografice la scari mici, la nivel global
DA40813621	COMUNA PERETU CUI: 6853295	PROPADALUS TRANS SRL CUI: 42859375	servicii	48610000-7	13.07.2026	100,000
Contract object: serviciu de implementare baza de date
DA40634633	COMUNA COVASANT CUI: 3520253	GEODATA SERVICES SRL CUI: 40188478	servicii	48610000-7	16.06.2026	38,900
Contract object: servicii realizare registrul spatiilor verzi
DA40408441	ORASUL EFORIE CUI: 4617794	GEODATA SERVICES SRL CUI: 40188478	servicii	48610000-7	18.05.2026	157,900
Contract object: realizare registrul spatiilor verzi
DA40396585	DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198	SCALA ASSISTANCE SRL CUI: 17929585	furnizare	48610000-7	14.05.2026	60,000
Contract object: licenta si acces in platforma online pentru verificari automate si notificari- parcari rezidentiale
DA40323639	COMUNA DRAGOESTI CUI: 4428019	GEODATA SERVICES SRL CUI: 40188478	servicii	48610000-7	06.05.2026	22,100
Contract object: servicii elaborare registrul local al spatiilor verzi in format gis
DA40234543	COMUNA PESTERA CUI: 4515360	GEODATA SERVICES SRL CUI: 40188478	servicii	48610000-7	23.04.2026	32,800
Contract object: realizare registrul spatiilor verzi
DA40130538	COMUNA CIUMEGHIU CUI: 4641300	GEODATA SERVICES SRL CUI: 40188478	servicii	48610000-7	02.04.2026	25,900
Contract object: realizare registrul spatiilor verzi
DA39407529	COMUNA POPESTI CUI: 15541179	GEODATA SERVICES SRL CUI: 40188478	servicii	48610000-7	28.11.2025	46,200
Contract object: realizare registrul spatiilor verzi
DA39379733	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	DENDRIO TECHNOLOGY SRL CUI: 2114184	furnizare	48610000-7	26.11.2025	6,771
Contract object: sistem de date mobil-2239
DA39077669	COMUNA RASINARI CUI: 4406134	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	15.10.2025	3,192
Contract object: software - licenta anuala microsoft 365 business standard
DA38951754	OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313	PROSOFT SRL CUI: 5831590	servicii	48610000-7	26.09.2025	765
Contract object: optimizarea configuratiei serverului bazei de date
DA38909641	HARVIZ SA CUI: 24499588	DYNAWEB SRL CUI: 16632429	furnizare	48610000-7	19.09.2025	5,419
Contract object: licenta sql server 2022 standard edition
DA38844852	COMUNA RASINARI CUI: 4406134	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	12.09.2025	1,596
Contract object: software -office,
DA38844677	COMUNA RAU SADULUI CUI: 4405902	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	11.09.2025	798
Contract object: achizitie privind licenta anuala microsoft 365 business standard
DA38661117	COMUNA CRISTIAN CUI: 4240723	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	07.08.2025	8,778
Contract object: licenta anuala microsoft 365 business standard
DA38590650	COMUNA MOSNA CUI: 4406240	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	24.07.2025	5,586
Contract object: licenta anuala microsoft 365 business standard
DA38475268	COMUNA SURA MARE CUI: 4241184	TNT COMPUTERS SRL CUI: 14146589	servicii	48610000-7	08.07.2025	3,990
Contract object: licenta anuala microsoft 365 business standard
DA38454550	ORADEA TRANSPORT LOCAL SA CUI: 63483	TECHART YELLOWHAT SRL CUI: 38787157	furnizare	48610000-7	03.07.2025	6,617
Contract object: sql server 2022 standard edition
DA38400555	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	furnizare	48610000-7	24.06.2025	3,799
Contract object: infocod
DA38389267	COMUNA ALTINA CUI: 4307122	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	23.06.2025	7,980
Contract object: licenta anuala microsoft 365 business standard
DA38368583	COMUNA BIERTAN CUI: 4240944	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	19.06.2025	1,596
Contract object: licenta anuala microsoft 365 business standard
DA38342845	COMUNA BIERTAN CUI: 4240944	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	16.06.2025	3,192
Contract object: licenta anuala microsoft 365 business standard
DA38255459	COMUNA BAZNA CUI: 4307050	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	03.06.2025	8,778
Contract object: achizitie licenta microsoft
DA38233105	COMUNA CARTA CUI: 4241249	TNT COMPUTERS SRL CUI: 14146589	furnizare	48610000-7	29.05.2025	3,990
Contract object: licenta anuala microsoft 365 business standard

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