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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
DA40703464 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 SCREAM SRL CUI: 18158683 servicii 72212160-8 25.06.2026 1,260
abonament ebibliophil
DA40521680 JUDETUL SUCEAVA CUI: 4244512 SCREAM SRL CUI: 18158683 servicii 72212160-8 03.06.2026 100,000
servicii de dezvoltare biblioteca digitala online 100k, pentru biblioteca bucovinei i.g. sbiera
DA40084017 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 IME ROMANIA SRL CUI: 7399635 servicii 72212160-8 26.03.2026 11,205
referat nr.6813/05.03.2026 servicii mentenanta sistem tinread pentru perioada 01.04.2026-31.12.2026
DA38861785 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LUMPED ELEMENTS SRL CUI: 36344218 furnizare 72212160-8 15.09.2025 9,700
realizare biblioteci de componenete electronice
DA38474157 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 IME ROMANIA SRL CUI: 7399635 servicii 72212160-8 04.07.2025 5,600
referat nr. 16810/29.05.2025_servicii mentenanta sistem tinread iulie 2025-decembrie 2025
DA38057939 ORASUL MACIN CUI: 3839156 SCREAM SRL CUI: 18158683 servicii 72212160-8 08.05.2025 1,440
abonament lunar ebibliophil -biblioteca oraseneasca ,,profesor ion buzea
DA38047514 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 SCREAM SRL CUI: 18158683 servicii 72212160-8 08.05.2025 1,400
servicii de dezvoltare de software pentru biblioteci (rev.2)
DA37993314 MUNICIPIUL VATRA DORNEI CUI: 7467268 SCREAM SRL CUI: 18158683 servicii 72212160-8 30.04.2025 1,500
abonament lunar ebibliophil-biblioteca municipala ,,g.t. kirileanu - din mun. vatra dornei
DA37980026 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 SCREAM SRL CUI: 18158683 furnizare 72212160-8 29.04.2025 1,400
abonament lunar ebibliophil
DA37922462 CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 SCREAM SRL CUI: 18158683 servicii 72212160-8 16.04.2025 2,040
pachet software pentru biblioteca
DA37851458 SCOALA GIMNAZIALA NR3 CUI: 17337788 SCREAM SRL CUI: 18158683 servicii 72212160-8 09.04.2025 2,076
abonament lunar ebibliophil
DA37830095 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 SCREAM DESIGN SRL CUI: 16412300 servicii 72212160-8 07.04.2025 15,300
servicii de asistenta tehnica si mentenanta software ebibliophil
DA34841404 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 DIGIDATA SRL CUI: 37456848 servicii 72212160-8 15.01.2024 2,400
serviciu lunar premium pentru biblioteca scolara pentru produsul software sgbs1
DA31806637 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 DOTWEBIM SRL CUI: 41443188 servicii 72212160-8 07.11.2022 3,150
achizitie servicii dezvoltare pagina web
DA29797274 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 IME ROMANIA SRL CUI: 7399635 servicii 72212160-8 19.01.2022 8,704
pachet servicii mentenanta sist. gest. biblioteca tinread pachet standard config. minimala (silver)
DA29527214 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 DOTWEBIM SRL CUI: 41443188 servicii 72212160-8 10.12.2021 39,440
achizitie servicii dezvoltare platforma biblioteci
DA28146153 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 IME ROMANIA SRL CUI: 7399635 servicii 72212160-8 09.06.2021 107,250
serviciu de dezvoltare functionalitati de biblioteca digitala pentru platforma tinread.standard
DA26842977 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 QWERTY SOLUTIONS SRL CUI: 18870796 servicii 72212160-8 18.11.2020 9,700
servicii de dezvoltare software, modificari ale sistemului de gestiune a cititorilor - sgc
DA26792569 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 DOTWEBIM SRL CUI: 41443188 servicii 72212160-8 11.11.2020 12,125
achizitie servicii dezvoltare si optimizare interfata web
DA26781272 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 DIGIDATA SRL CUI: 37456848 servicii 72212160-8 10.11.2020 1,200
serviciu lunar biblioteca scolara pentru software sgbs1
DA26074466 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 DOTWEBIM SRL CUI: 41443188 servicii 72212160-8 03.08.2020 7,145
achizitie soft aplicatie mobil
DA25736872 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SOCIETATEA DE INGINERIE SISTEME SIS SRL CUI: 6708686 servicii 72212160-8 04.06.2020 16,807
servicii de programare si configurare cercetare au 11-18-02
DA21245966 BIBLIOTECA GH ASACHI CUI: 4540844 WEBMASTER BARBU SRL CUI: 37603507 servicii 72212160-8 19.09.2018 1,000
soft calcul penalizari biblioteca

23 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