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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
DA41178200 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 MAROXAD TRADING SRL CUI: 52269207 servicii 48960000-5 15.09.2026 330
instalare drivere printare, extender retea mercusys
DA41023635 APAREGIO GORJ SA CUI: 20415711 NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 furnizare 48960000-5 20.08.2026 339
licenta electronica
DA40968418 MUNICIPIUL CAMPINA CUI: 2843272 READY SRL CUI: 3029613 furnizare 48960000-5 10.08.2026 496
achizitie licenta saga c contabilitate ,stocuri si productie cantina sociala campina
DA40937578 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 GRIF SOFTEK SRL CUI: 29501093 servicii 48960000-5 04.08.2026 700
instalare licenta office 2021
DA40902002 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48960000-5 29.07.2026 28,810
soft crystal23 for unix/linux/intel mac os x
DA40899900 CIVITAS COM SRL CUI: 9845831 SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 furnizare 48960000-5 28.07.2026 9,000
drivere si pachete software pentru distribuitoarele de tichete de parcare.
DA40865536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 INTERSOFT START SOLUTIONS SRL CUI: 33322231 servicii 48960000-5 22.07.2026 600
inlocuire hasp isdp
DA40824594 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48960000-5 16.07.2026 4,900
safeline pro wa 1 an
DA40810920 APAREGIO GORJ SA CUI: 20415711 NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 furnizare 48960000-5 13.07.2026 169
licenta microsoft windows 11 pro retail
DA40753045 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 REAL INVEST COM SRL CUI: 9680997 furnizare 48960000-5 02.07.2026 175
licenta retail microsoft office 2021 professional plus - tip licenta electronica
DA40710532 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48960000-5 26.06.2026 3,650
prism pro subscription - group academic yearly, 2 seats
DA40623604 COMUNA CERCHEZU CUI: 4618439 SOBIS AP SRL CUI: 52200796 servicii 48960000-5 15.06.2026 9,900
pachet inrolare ghiseul.ro
DA40546786 ONCOMED SRL CUI: 16124099 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48960000-5 03.06.2026 11,000
licente software pentru analiza statistica si reprezentari grafice stiintifice
DA40524605 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 SEDONA ALM SRL CUI: 14560415 furnizare 48960000-5 02.06.2026 264
relicentiere facturis magazin+ 12 luni asistenta tehnica(telefon)
DA40496975 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 48960000-5 27.05.2026 1,080
licenta aplicatie trasabilitate
DA40476485 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48960000-5 26.05.2026 12,670
drivere ptr software de sistem prism subscription - group academic yearly - ref 2890/25.05.2026
DA40472998 COMUNA BOLINTIN DEAL CUI: 5843129 AXATEL SERVICE SRL CUI: 16853357 furnizare 48960000-5 26.05.2026 990
furnizare si inlocuire driver 150 w pentru sirena electronica de 1200w - uts1200
DA40455913 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 READY SRL CUI: 3029613 furnizare 48960000-5 22.05.2026 496
licente saga c. contabilitate+stocuri
DA40444519 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 READY SRL CUI: 3029613 furnizare 48960000-5 21.05.2026 1,983
licente saga c. contabilitate+stocuri
DA40407119 SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 CUMULUSERV SRL CUI: 13796761 furnizare 48960000-5 20.05.2026 1,273
subscriptie ms office 365 apps for business eng 64 1 an
DA40283040 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 STERISACO SRL CUI: 35955175 furnizare 48960000-5 30.04.2026 1,200
licenta sistem digital trasabilitate
DA40228727 INSTITUTUL CLINIC FUNDENI CUI: 4204003 SOF MEDICA SA CUI: 6719715 furnizare 48960000-5 23.04.2026 33,287
soft medical pentru crearea rapoartelor medicale
DA40145541 APAREGIO GORJ SA CUI: 20415711 NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 furnizare 48960000-5 06.04.2026 169
licenta electronica microsoft windows 11 pro retail
DA40095731 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MUNCONS SRL CUI: 14581515 furnizare 48960000-5 27.03.2026 5,765
sistem achizitie si colectare date 5g, 256gb, (pr int)
DA39864438 COMUNA CUDALBI CUI: 3655919 MONDO COMPUTERS SRL CUI: 14830330 servicii 48960000-5 19.02.2026 3,544
licenta office home&business

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