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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
DA40544812 APA-CANAL ILFOV SA CUI: 25709173 ONE SOFTWARE SRL CUI: 16538538 servicii 72212422-3 04.06.2026 15,000
servicii dezvoltare bazate pe one framework - sistem ticket it web
DA40028875 APA-CANAL ILFOV SA CUI: 25709173 FIA INTEGRA SRL CUI: 33485670 servicii 72212422-3 18.03.2026 149,880
licentiere si implementare aveva pi system - platforma colectare si analiza date industriale
DA38809071 MUNICIPIUL BRASOV CUI: 4384206 INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 servicii 72212422-3 05.09.2025 209,064
upgrade gis - parcari de resedinta, platforma front office - back office de gestiune a parcarilor
DA38354002 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 servicii 72212422-3 18.06.2025 20,000
servicii de dezvoltare software actualizare pentru sistemul de arhivare gestiune si analiza compacs
DA38327610 AQUATIM SA CUI: 3041480 PRODINF SOFTWARE SRL CUI: 22688033 furnizare 72212422-3 13.06.2025 264,180
serviciu de mentenanta sistem integrat emsys
DA36252358 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 PRODINF SOFTWARE SRL CUI: 22688033 servicii 72212422-3 05.08.2024 42,000
servicii creare soft librarie digitala
DA35948142 AQUATIM SA CUI: 3041480 PRODINF SOFTWARE SRL CUI: 22688033 furnizare 72212422-3 14.06.2024 246,540
serviciu de mentenanta sistem integrat emsys
DA33835423 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 SMART CONTROL SRL CUI: 15362947 servicii 72212422-3 17.08.2023 117,320
servicii de dezvoltari suplimentare sam
DA33581490 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 STARTECH SRL CUI: 13410525 servicii 72212422-3 05.07.2023 26,190
servicii de mentenanta erp
DA33573281 AQUATIM SA CUI: 3041480 PRODINF SOFTWARE SRL CUI: 22688033 servicii 72212422-3 03.07.2023 228,000
serviciul de mentenanta sistem integrat emsys
DA33368897 COMUNA VALEA LUNGA CUI: 4562176 TNT COMPUTERS SRL CUI: 14146589 servicii 72212422-3 30.05.2023 2,220
licenta anuala microsoft 365 business basic
DA33247116 COMUNA PETRESTII DE JOS CUI: 5507056 TNT COMPUTERS SRL CUI: 14146589 furnizare 72212422-3 12.05.2023 1,850
licenta anuala microsoft 365 business basic
DA33112452 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALTIUM INTERNATIONAL SRL CUI: 14125527 servicii 72212422-3 26.04.2023 23,023
upgrade soft de la chemstation b.03.01 la openlab cds workstation
DA32919303 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 TRACKING WASTE MANAGEMENT SRL CUI: 40710260 servicii 72212422-3 30.03.2023 150,000
servicii dezvoltare software automatizare managementul fotei de munca
DA32815534 SERVICIUL DE AMBULANTA CUI: 7604489 SMART CONTROL SRL CUI: 15362947 servicii 72212422-3 16.03.2023 20,000
servicii dezvoltare rapoarte sistem dispec - saj iasi
DA32220860 SCOALA GIMNAZIALA VURPAR CUI: 17821825 TNT COMPUTERS SRL CUI: 14146589 servicii 72212422-3 16.12.2022 710
licenta anuala microsoft 365 business standard
DA31917004 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 CUBETIC GHWS SRL CUI: 46047850 servicii 72212422-3 18.11.2022 149,500
program software gestionare clienti gesccube
DA31809547 COMUNA CRISTIAN CUI: 4240723 TNT COMPUTERS SRL CUI: 14146589 servicii 72212422-3 07.11.2022 7,100
servicii de dezvoltare de software
DA31809337 COMUNA CARTA CUI: 4241249 TNT COMPUTERS SRL CUI: 14146589 servicii 72212422-3 07.11.2022 3,550
licenta anuala microsoft 365 business standard
DA31790834 COMUNA ROSIA CUI: 4480165 TNT COMPUTERS SRL CUI: 14146589 servicii 72212422-3 07.11.2022 7,100
icenta anuala microsoft 365 business standard
DA31768007 COMUNA MARPOD CUI: 4480238 TNT COMPUTERS SRL CUI: 14146589 furnizare 72212422-3 04.11.2022 4,970
licenta anuala microsoft 365 business standard
DA31786397 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 GDD SERVICES IT&C SRL CUI: 43511939 servicii 72212422-3 03.11.2022 27,000
servicii intretinere, dezv. si hosting platforma integrata reclamatii online
DA31784192 COMUNA MIHAILENI CUI: 4700090 TNT COMPUTERS SRL CUI: 14146589 furnizare 72212422-3 03.11.2022 4,970
licenta anuala microsoft 365 business standard
DA31774857 COMUNA ALTINA CUI: 4307122 TNT COMPUTERS SRL CUI: 14146589 servicii 72212422-3 02.11.2022 7,100
licenta anuala microsoft 365 business standard
DA31767757 COMUNA VALEA VIILOR CUI: 4556212 TNT COMPUTERS SRL CUI: 14146589 servicii 72212422-3 01.11.2022 710
licenta anuala microsoft 365 business standard

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