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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40778587 MUNICIPIUL AIUD CUI: 4613636 SELFPAY SA CUI: 26067497 servicii 72212217-3 07.07.2026 23,568
Contract object: servicii de dezvoltare si implementare a solutiei de incasare/plati amenzi, taxe si impozite
DA38641570 COMPANIA DE APA SOMES SA CUI: 201217 NTT DATA ROMANIA SA CUI: 13091574 servicii 72212217-3 05.08.2025 269,994
Contract object: ser. afer. procesare in sistem a noilor cote tva si maparea la decl. fiscale pe toate ariile non isu
DA38615325 MUNICIPIUL ALBA IULIA CUI: 4562923 SELFPAY SA CUI: 26067497 servicii 72212217-3 30.07.2025 12,688
Contract object: servicii de dezvoltare si implementare a solutiei de incasare/plati concesiunie si inchirieri
DA36855515 COMUNA DOBROESTI CUI: 4283503 SELFPAY SA CUI: 26067497 servicii 72212217-3 05.11.2024 37,328
Contract object: dezvoltare module de plata taxe si amenzi fara debit, primaria comunei dobroesti
DA36401083 MUNICIPIUL ALBA IULIA CUI: 4562923 SELFPAY SA CUI: 26067497 servicii 72212217-3 30.08.2024 37,328
Contract object: selfpay
DA35526631 MUNICIPIUL TULCEA CUI: 4321429 SELFPAY SA CUI: 26067497 servicii 72212217-3 19.04.2024 22,382
Contract object: dezvoltare aplicatie de incasare a amenzilor, taxelor si impozitelor prin statiilor de plata
DA35551109 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 SELFPAY SA CUI: 26067497 servicii 72212217-3 18.04.2024 22,500
Contract object: achizitionarea serviciilor de implementare modul-dezvoltarea modulului de incasare
DA33640761 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 TRACKING WASTE MANAGEMENT SRL CUI: 40710260 servicii 72212217-3 17.07.2023 200,000
Contract object: servicii de dezvoltare, software plata prin sms si aplicatie plata online cu tarif orar
DA33255706 MUNICIPIUL FAGARAS CUI: 4384419 SELFPAY SA CUI: 26067497 servicii 72212217-3 15.05.2023 22,141
Contract object: sistem selfpay
DA31342451 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 SELFPAY SA CUI: 26067497 servicii 72212217-3 08.09.2022 21,861
Contract object: servicii de dezvoltare de software - implementare modul incasare taxe specifice de evidenta persoa
DA31151570 MUNICIPIUL SLOBOZIA CUI: 4365352 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72212217-3 08.08.2022 6,000
Contract object: servicii dezvoltare software centralizator pe cont se va exporta in format csv.
DA30701043 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 SELFPAY SA CUI: 26067497 servicii 72212217-3 26.05.2022 44,510
Contract object: servicii de implementare incasare plati amenzi fara debit si incasare taxe fara debit
DA30450666 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 BANCA TRANSILVANIA SA CUI: 5022670 servicii 72212217-3 21.04.2022 160,686
Contract object: servicii bancare pentru acceptare carduri prin terminale neasistate
DA29636224 COMUNA DOBROESTI CUI: 4283503 SELFPAY SA CUI: 26067497 servicii 72212217-3 20.12.2021 11,135
Contract object: servicii de dezvoltare de software - implementare modul incasare plati cu debit
DA28796491 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 servicii 72212217-3 23.09.2021 120,000
Contract object: servicii de implementare a solutiei card unic
DA28496549 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 BANCA TRANSILVANIA SA CUI: 5022670 servicii 72212217-3 02.08.2021 134,454
Contract object: servicii bancare pentru acceptare carduri prin terminale neasistate
DA28474278 ORASUL SANNICOLAU MARE CUI: 4548554 SELFPAY SA CUI: 26067497 servicii 72212217-3 28.07.2021 11,069
Contract object: achizitie servicii dezvoltare software implementare modul colectare amenzi, impozite, taxe cu debit
DA27898361 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 SELFPAY SA CUI: 26067497 servicii 72212217-3 05.05.2021 20,514
Contract object: servicii de implementare module-tarif ridicare, transport si depozitare auto in sistemul selfpay
DA26936260 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EUROPAYMENT SERVICES SRL CUI: 18773866 servicii 72212217-3 27.11.2020 1,420
Contract object: servicii de procesare plati online
DA20850561 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 REEA SRL CUI: 10966500 furnizare 72212217-3 17.07.2018 1,680
Contract object: plata online via website

20 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