Skip to content

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
DA40678748 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 SMARTEL SECURITY SOLUTIONS SRL CUI: 39598520 servicii 72100000-6 23.06.2026 32,000
mentenanta hardware si software
DA40659870 COMUNA BUJORENI CUI: 2541010 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 18.06.2026 3,000
servicii mentenanta hardware/software
DA40488167 COMUNA ALUNU CUI: 2541363 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 27.05.2026 3,500
servicii de mentenanta it hardware si software
DA40463977 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 SMARTEL SECURITY SOLUTIONS SRL CUI: 39598520 servicii 72100000-6 25.05.2026 32,000
mentenanta hardware si software
DA40416189 COMUNA COSTESTI CUI: 2541509 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 19.05.2026 3,600
servicii mentenanta hardware/software
DA40414618 COMUNA TOMSANI CUI: 2541550 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 18.05.2026 2,400
servicii mentenanta hardware/software
DA40334726 COMUNA ANINOASA CUI: 4280108 NET COMMUNICATION SRL CUI: 18152974 servicii 72100000-6 07.05.2026 33,960
mentenanta sistem firewall, intretinere sisteme de calcul si imprimante
DA40290033 COMUNA OTESANI CUI: 2541533 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 30.04.2026 3,200
servicii mentenanta hardware/software
DA40228470 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 SMARTEL SECURITY SOLUTIONS SRL CUI: 39598520 servicii 72100000-6 23.04.2026 32,000
mentananta hardware si software
DA40205950 SCOALA GIMNAZIALA ROSIA CUI: 17739637 TNT COMPUTERS SRL CUI: 14146589 servicii 72100000-6 20.04.2026 4,959
serbicii it privund aplicatie software de contabilitate
DA39604470 SPITALUL MUNICIPAL MOTRU CUI: 5632555 NET COMMUNICATION SRL CUI: 18152974 servicii 72100000-6 23.12.2025 1,350
deplasare la sediul beneficiarului pentru suport tehnic echipamente fortigate, servere
DA39580394 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 NET COMMUNICATION SRL CUI: 18152974 servicii 72100000-6 19.12.2025 1,848
servicii suport tehnic pentru echipamente fortigate, servere
DA39569800 INSTITUTUL DE BIOLOGIE CUI: 4183326 SARMI SOFTWARE IT SOLUTION SRL CUI: 43538853 servicii 72100000-6 17.12.2025 1,000
servicii de consultanta pentru hardware
DA39400742 COMUNA BARBATESTI CUI: 2541843 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 27.11.2025 948
reparatie si inlocuire piese calculatoare - asistenta sociala si cabinet primar
DA39364791 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AVAELGO SRL CUI: 18891772 servicii 72100000-6 27.11.2025 270,000
servicii de consultanta pt. infrastructura cloud hibrid si integrarea sistemelor
DA38938951 SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 servicii 72100000-6 24.09.2025 14,400
servicii de mentenanta echipamente it
DA38728399 COMUNA PAUSESTI-MAGLASI CUI: 2540643 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 21.08.2025 150
servicii mentenanta hardware/software la comp impozite si taxe, pausesti maglasi, valcea
DA38587752 COMUNA LALOSU CUI: 2541711 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 furnizare 72100000-6 24.07.2025 500
servicii mentenanta hardware/software
DA38004589 COMUNA ANINOASA CUI: 4280108 NET COMMUNICATION SRL CUI: 18152974 servicii 72100000-6 30.04.2025 33,960
mentenanta sistem firewall, intretinere sisteme de calcul si imprimante
DA37951145 COMUNA DANICEI CUI: 2574190 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 23.04.2025 2,400
servicii mentenanta hardware/software
DA37841238 COMUNA TOMSANI CUI: 2541550 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 07.04.2025 2,700
servicii mentenanta hardware/software
DA37785151 COMUNA ALUNU CUI: 2541363 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 31.03.2025 3,150
servicii mentenanta hardware/software
DA37562228 COMUNA COTOFANESTI CUI: 4353110 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 servicii 72100000-6 27.02.2025 16,800
servicii de mentenanta echipamente it an 2025
DA37532632 COMUNA MACIUCA CUI: 2541584 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 24.02.2025 3,300
servicii de mentenanta programe informatice
DA37460460 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 10.02.2025 300
servicii mentenanta hardware/software

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