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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
DA37257823 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ORANGE ROMANIA SA CUI: 9010105 servicii 72267000-4 31.12.2024 120,000
servicii mentenanta post implementare sistem informatic de tip asis-erp
DA37257107 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 ADI COM SOFT SRL CUI: 13390096 servicii 72212440-5 31.12.2024 450
mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar.
DA37257528 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 SMS FEEDBACK SRL CUI: 39565485 servicii 72265000-0 31.12.2024 10,000
servicii de configurare smsfeedback- satisfactie pacienti si angajati, burnout
DA37255648 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 PAVEL & ADI SRL CUI: 16269065 servicii 72261000-2 31.12.2024 2,160
servicii de asistenta tehnica specific pentru compartimentul secretariat
DA37257640 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 REGISTA DIGITAL SA CUI: 44681966 servicii 72268000-1 31.12.2024 3,600
regista - registratura electronica, managementul documentelor
DA37257680 COMUNA PANGARATI CUI: 2612960 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 31.12.2024 15,600
servicii de acces, mentenata si actualizare aplicatii informatice integrate management financiar c
DA37257666 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 31.12.2024 650
servicii asistenta tehnica si actualizare software expert bugetar - ianuarie 2025
DA37257715 APA CANAL BORS SRL CUI: 44277063 NETLINE SOFT SRL CUI: 17073503 servicii 72261000-2 31.12.2024 7,440
sincronizare it-module
DA37257493 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 PRIME SOLUTIONS SRL CUI: 18238979 servicii 72268000-1 31.12.2024 600
achizitie microsoft 365 apps for business
DA37256840 COMUNA LAZA CUI: 3337672 ESOFT SRL CUI: 50762232 servicii 72200000-7 31.12.2024 2,990
transfer baza de date registru agricol in ran
DA37255107 COMUNA CRACIUNESTI CUI: 4323187 VERES COMPUTERS SRL CUI: 36103244 servicii 72267000-4 31.12.2024 21,420
abonament mentenanta it
DA37257386 COMUNA ANDRASESTI CUI: 4231636 ADI COM SOFT SRL CUI: 13390096 servicii 72212900-8 31.12.2024 19,200
diverse servicii de dezvoltare de software si sisteme informatice
DA37257258 MUNICIPIUL CALAFAT CUI: 4554424 SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 servicii 72261000-2 31.12.2024 33,126
mentenanta program informatic contabilitate si resurse umane
DA37254905 COMUNA BRAZI CUI: 2845290 SLAD SOFT SRL CUI: 14634431 servicii 72267000-4 31.12.2024 24,000
mentenanta software orientat client
DA37257394 COMUNA SASCUT CUI: 4353161 REGISTA DIGITAL SA CUI: 44681966 servicii 72268000-1 31.12.2024 10,800
regista - digitalizare start, managementul documentelor, portal - small
DA37257235 DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 72261000-2 31.12.2024 1,500
sigmr
DA37255359 ORASUL FAUREI CUI: 4343052 SUNGALEXPERT SRL CUI: 37879350 servicii 72224000-1 31.12.2024 33,000
consultanta proiecte achizitii simple gal
DA37256686 COMUNA PADES CUI: 4898932 PRAXICA SRL CUI: 50673038 servicii 72253200-5 31.12.2024 84,000
prestari servicii informatice
DA37256645 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 FILUM NETWORKS SRL CUI: 16226803 servicii 72261000-2 31.12.2024 160,800
servicii de administrare a infrastructurii it ce deserveste scjupb inv.57238/19.12.2024
DA37257019 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 ROPECO BUCURESTI SRL CUI: 4912700 servicii 72267000-4 30.12.2024 225
servicii reparatie terminale plata neasistate ingenico numar de referinta: servicii suport si intret
DA37257037 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 SDG TR SRL CUI: 50035994 servicii 72261000-2 30.12.2024 450
servicii de asistenta pentru software
DA37253918 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 NEVVA SOFTWARE SRL CUI: 33568512 servicii 72212900-8 30.12.2024 30,000
servicii de mentenanta pachet aplicatii
DA37253911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 NEVVA SOFTWARE SRL CUI: 33568512 servicii 72252000-6 30.12.2024 45,000
servicii de arhivare a documentelor in format electronic
DA37256242 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 30.12.2024 7,620
servicii de asistenta pentru software
DA37256071 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 30.12.2024 7,620
servicii de asistenta pentru 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