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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
DA41283789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 servicii 72212300-2 29.09.2026 3,912
Contract object: abonament xlstat standard pentru 1an
DA41205039 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 EXPERTS ZONE DIGITAL SRL CUI: 49394145 servicii 72212300-2 17.09.2026 600
Contract object: abonament canva pro
DA40560732 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 QUARTZ MATRIX SRL CUI: 5150840 servicii 72212300-2 05.06.2026 1,700
Contract object: canva pro, 1 user, 12 luni
DA40508270 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 29.05.2026 518
Contract object: servicii de acces lunar la design grafic de la canva pro pentru o luna iun-dec2026
DA40508391 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 29.05.2026 770
Contract object: servicii de acces la utilizarea de obiecte multimedia de pe site-ul envato , lunar iun-dec2026
DA40494267 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 servicii 72212300-2 27.05.2026 1,056
Contract object: servicii editare foto- video capcut pro (abomanent anual)
DA40458906 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 servicii 72212300-2 22.05.2026 800
Contract object: servicii de dezvoltare de software pentru creare de documente, pentru desen, imagistica, planificare
DA40348368 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 INFASTRO SRL CUI: 2643630 servicii 72212300-2 08.05.2026 560
Contract object: servicii de acces lunar la design grafic de la canva pro
DA40250720 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 29.04.2026 70
Contract object: servicii de acces lunar la design grafic de la canva pro pentru o luna mai2026
DA40250800 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 29.04.2026 105
Contract object: servicii de acces la utilizarea de obiecte multimedia de pe site-ul envato , lunar mai2026
DA40219136 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 INFASTRO SRL CUI: 2643630 servicii 72212300-2 21.04.2026 6,000
Contract object: abonament opeai, chatgpt business 5 utilizatori, 12 luni
DA40219035 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 INFASTRO SRL CUI: 2643630 servicii 72212300-2 21.04.2026 1,830
Contract object: servicii acces anual envato team core, 2 utilizatori, (12 luni)
DA40134460 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 INFASTRO SRL CUI: 2643630 servicii 72212300-2 02.04.2026 70
Contract object: servicii de acces lunar la design grafic de la canva pro pentru o luna
DA40085143 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 26.03.2026 105
Contract object: servicii de acces la utilizarea de obiecte multimedia de pe site-ul envato , lunar
DA40085365 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 26.03.2026 70
Contract object: servicii de acces lunar la design grafic de la canva pro pentru o luna aprilie 2026
DA39905953 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 INFASTRO SRL CUI: 2643630 servicii 72212300-2 26.02.2026 70
Contract object: servicii de acces lunar la design grafic de la canva pro pentru o luna
DA39793935 COMUNA PERIAM CUI: 4759543 INFASTRO SRL CUI: 2643630 servicii 72212300-2 09.02.2026 700
Contract object: abonament canva
DA39634050 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 INFASTRO SRL CUI: 2643630 servicii 72212300-2 12.01.2026 140
Contract object: servicii de acces lunar la design grafic de la canva pro
DA39608847 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 30.12.2025 210
Contract object: servicii de acces lunar la design grafic de la canva pro
DA39608893 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 30.12.2025 315
Contract object: servicii de acces la utilizarea de obiecte multimedia de pe site-ul envato , lunar
DA39497112 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 furnizare 72212300-2 11.12.2025 500
Contract object: alte activitati de tiparire g-secretariat-liceu 2
DA39427312 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 servicii 72212300-2 08.12.2025 500
Contract object: alte activitati de tiparire g-secretariat-liceu 2
DA39015325 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 72212300-2 06.10.2025 3,920
Contract object: subscriptie xlstat standard, 1 an
DA38972812 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 30.09.2025 119
Contract object: abonament lunar software editare video capcut pro
DA38973324 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 INFASTRO SRL CUI: 2643630 servicii 72212300-2 30.09.2025 238
Contract object: abonament lunar software editare video capcut pro noi-dec

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