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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
DA41022674 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 APG SERVICE IT SRL CUI: 45583320 servicii 72130000-5 20.08.2026 500
transfer de informati de pe un laptop pe altul si baze de date la aplicatii
DA41022642 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 APG SERVICE IT SRL CUI: 45583320 servicii 72130000-5 20.08.2026 500
transfer de informati de pe un laptop pe altul si baze de date la aplicatii
DA41022620 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 APG SERVICE IT SRL CUI: 45583320 servicii 72130000-5 20.08.2026 500
transfer de informati de pe un laptop pe altul si baze de date la aplicatii
DA40751512 COMUNA PARAU CUI: 4384613 CA-TRANS-COM SRL CUI: 5686032 servicii 72130000-5 03.07.2026 3,000
prestari servicii hardware si software
DA40503709 COMUNA PARAU CUI: 4384613 CA-TRANS-COM SRL CUI: 5686032 servicii 72130000-5 05.06.2026 500
prestari servicii hardware si software
DA40507645 COMUNA TICUSU CUI: 4801400 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 29.05.2026 1,200
prestari servicii de asistenta conform fise de lucru
DA40505417 COMUNA TICUSU CUI: 4801400 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 28.05.2026 1,200
prestari servicii de asistenta conform fise de lucru
DA40483182 COMUNA SITA BUZAULUI CUI: 4404460 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 26.05.2026 1,200
servicii de consultanta privind configurarea posturilor informatice
DA40194014 COMUNA DOBARLAU CUI: 4404575 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 17.04.2026 4,000
servicii configurare sistem de operare
DA39835128 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELECTRO ORIZONT SRL CUI: 1200600 servicii 72130000-5 16.02.2026 54,000
servicii de asistenta tehnica pentru sistemul de examinare electronica a studentilor
DA39747005 INSTITUTUL DE BIOLOGIE CUI: 4183326 SARMI SOFTWARE IT SOLUTION SRL CUI: 43538853 servicii 72130000-5 30.01.2026 12,000
servicii de consultanta privind configurarea posturilor informatice
DA38935637 COMUNA LIPANESTI CUI: 2845060 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 24.09.2025 1,200
prestari servicii hardware si software - contabilitate
DA38686493 COMUNA SINCA NOUA CUI: 14670850 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 13.08.2025 6,000
prestari servicii de asistenta conform fise de lucru
DA38528885 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 15.07.2025 6,200
consultanta privind configurarea echipamentelor informatice
DA38123238 COMUNA PARAU CUI: 4384613 CA-TRANS-COM SRL CUI: 5686032 servicii 72130000-5 20.05.2025 4,000
prestari servicii hardware si software
DA38137684 COMUNA MAGURELE CUI: 2845613 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 19.05.2025 2,000
prestari servicii de asistenta
DA37878034 COMUNA SITA BUZAULUI CUI: 4404460 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 10.04.2025 1,400
servicii de consultanta privind configurarea posturilor informatice
DA37826188 COMUNA SINCA NOUA CUI: 14670850 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 08.04.2025 1,400
prestari servicii de asistenta conform fise de lucru
DA37317177 COMUNA CINCU CUI: 4443469 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 20.01.2025 2,000
prestari servicii de asistenta conform fise de lucru
DA37318123 COMUNA SCORTENI CUI: 2843302 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 17.01.2025 300
configurare post informatic
DA35879967 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 TREND DYM REZI SRL CUI: 44343876 furnizare 72130000-5 05.06.2024 1,820
materiale necesare montare camera supraveghere video
DA35683965 SPITALUL ORASENESC FAGET CUI: 4663456 CONEXIUNI INTERNE SRL CUI: 24722280 servicii 72130000-5 10.05.2024 1,115
servicii realizare conexiune vpn
DA35620662 COMUNA PREJMER CUI: 4688701 CA-TRANS-COM SRL CUI: 5686032 servicii 72130000-5 26.04.2024 4,000
prestari servicii hardware si software
DA35347878 COMUNA AUGUSTIN CUI: 17490853 CA-TRANS-COM SRL CUI: 5686032 servicii 72130000-5 26.03.2024 6,598
prestari servicii hardware si software
DA35264989 COMUNA HALCHIU CUI: 4728318 CA-TRANS-COM SRL CUI: 5686032 servicii 72130000-5 15.03.2024 3,400
prestari servicii hardware si 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