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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39217013 RAJA SA CUI: 1890420 GM DATA BITSYS SRL CUI: 43121669 furnizare 48621000-7 05.11.2025 94,890
Contract object: pachet licente software pentru platforma hiperconvergenta
DA36933536 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 RISKSOFT SRL CUI: 13873074 furnizare 48621000-7 14.11.2024 23,555
Contract object: licente perpetue microsoft windows server
DA36933781 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 RISKSOFT SRL CUI: 13873074 furnizare 48621000-7 14.11.2024 1,400
Contract object: licente perpetue acces microsoft windows server
DA36933909 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 RISKSOFT SRL CUI: 13873074 furnizare 48621000-7 14.11.2024 18,321
Contract object: licente perpetue microsoft windows server
DA35780019 RAJA SA CUI: 1890420 EVERCLOUD SRL CUI: 33378941 furnizare 48621000-7 24.05.2024 94,675
Contract object: pachet licenta software pentru platforma hiperconvergenta (anual)
DA35463296 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 NET BRINEL SA CUI: 5800900 furnizare 48621000-7 09.04.2024 11,408
Contract object: licente microsoft server 2022 si microsoft server cal 2022
DA34229235 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 HYDROMET SERVICE SRL CUI: 17116582 furnizare 48621000-7 12.10.2023 225,000
Contract object: achizitia a 2 licente pentru softul de receptie date hydras 3 net server, cf specificatiilor tehnice
DA33541157 RAJA SA CUI: 1890420 GM DATA BITSYS SRL CUI: 43121669 furnizare 48621000-7 28.06.2023 144,730
Contract object: pachet licenta software pentru platforma hiperconvergenta
DA29498846 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 RISKSOFT SRL CUI: 13873074 furnizare 48621000-7 09.12.2021 2,276
Contract object: windows server cal 2019 olp nl gov user cal
DA29498696 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 RISKSOFT SRL CUI: 13873074 furnizare 48621000-7 09.12.2021 2,633
Contract object: windows server standard core 2019 olp 2lic nl gov corelic
DA29498446 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 RISKSOFT SRL CUI: 13873074 furnizare 48621000-7 09.12.2021 10,313
Contract object: windows server standard core 2019 olp 16 license nl gov corelic
DA29404644 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 RISKSOFT SRL CUI: 13873074 furnizare 48621000-7 26.11.2021 5,107
Contract object: sistem de operare windows server 2022 standard
DA26704312 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 TIMA MANAGEMENT SRL CUI: 17777177 furnizare 48621000-7 03.11.2020 3,000
Contract object: licenta windows server 2019 essential transferabil
DA25731854 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 LECOM BIROTICA ARDEAL SRL CUI: 11040604 servicii 48621000-7 03.06.2020 2,600
Contract object: licenta prelungire kaspersky av select 50-99 usr 1 an
DA24463127 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 PRIME SOLUTIONS SRL CUI: 18238979 furnizare 48621000-7 22.11.2019 89,541
Contract object: pachet licente
DA23157599 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 LECOM BIROTICA ARDEAL SRL CUI: 11040604 servicii 48621000-7 29.05.2019 2,600
Contract object: licenta prelungire kaspersky av select 50-99 usr 1 an
DA22158269 CASA CORPULUI DIDACTIC ARAD CUI: 6569308 LISO CONSULT SRL CUI: 16800042 furnizare 48621000-7 20.12.2018 4,950
Contract object: licenta oem microsoft windows 10 home 64 bit english
DA22157334 CASA CORPULUI DIDACTIC ARAD CUI: 6569308 LISO CONSULT SRL CUI: 16800042 furnizare 48621000-7 20.12.2018 550
Contract object: licenta oem microsoft windows 10 home 64 bit english
DA20179645 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 48621000-7 26.04.2018 2,600
Contract object: licenta prelungire kaspersky av select 50-99 usr 1 an

19 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