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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
DA40781146 ECOPIATA SA CUI: 27272228 ECRSERV IASI SRL CUI: 15146633 servicii 72212514-5 08.07.2026 3,060
Contract object: achizitie mentenanta conecatre la distanta in sistemul informatic anaf a caselor de marcat
DA40639796 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECRSERV IASI SRL CUI: 15146633 servicii 72212514-5 16.06.2026 10,882
Contract object: ds is - serviciu de mentenanta conectare la distanta la sistem informatic a.n.a.f.
DA40067077 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ASK 4 IT SRL CUI: 23469430 servicii 72212514-5 25.03.2026 539
Contract object: apple developer access 366
DA39775362 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SMART TECH CENTER SRL CUI: 42028457 servicii 72212514-5 09.02.2026 16,500
Contract object: servicii de asistenta ticketing-
DA39616791 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 HLK SOFT SOLUTIONS SRL CUI: 49522635 servicii 72212514-5 08.01.2026 42,000
Contract object: servicii de mentenanta software-site-ul web
DA39616637 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 servicii 72212514-5 08.01.2026 12,000
Contract object: mentenanta si servicii it - site www.videopitesti.ro
DA39588771 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 EVOTECH-IT SRL CUI: 39541737 servicii 72212514-5 19.12.2025 39,854
Contract object: subscriptie cisco duo pentru 60 de luni
DA39331651 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SUPERHERO CONSULTING SRL CUI: 47668430 servicii 72212514-5 19.11.2025 28,000
Contract object: servicii de realizare si acces platforma de e-learning tip soft as a service - fdi 0681
DA39195727 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SUPERHERO CONSULTING SRL CUI: 47668430 furnizare 72212514-5 03.11.2025 18,000
Contract object: servicii de dezvoltare software - fdi 0681
DA38594452 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 72212514-5 31.07.2025 2,775
Contract object: soft 136 7
DA38472991 ECOPIATA SA CUI: 27272228 ECRSERV IASI SRL CUI: 15146633 furnizare 72212514-5 04.07.2025 3,025
Contract object: cartele trafic de date pentru casele de marcat
DA38408754 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECRSERV IASI SRL CUI: 15146633 servicii 72212514-5 25.06.2025 10,234
Contract object: serviciu de mentenanta conectare la distanta la sistem informatic a.n.a.f. ds is
DA37426925 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 HLK SOFT SOLUTIONS SRL CUI: 49522635 servicii 72212514-5 05.02.2025 4,018
Contract object: servicii de implementare a accesibilitatii web a site-ului patrimoniupitesti.ro
DA37351299 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SMART TECH CENTER SRL CUI: 42028457 servicii 72212514-5 23.01.2025 18,000
Contract object: asistenta sistem ticheting
DA37299299 COMUNA HODOSA CUI: 4375950 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 72212514-5 15.01.2025 220
Contract object: servicii de aaces pc de la distanta
DA37258250 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 HLK SOFT SOLUTIONS SRL CUI: 49522635 servicii 72212514-5 03.01.2025 24,000
Contract object: servicii de mentenanta software-site-ul web-patrimoniupitesti.ro
DA37258164 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 servicii 72212514-5 03.01.2025 12,000
Contract object: mentenanta si servicii it - site www.videopitesti.ro
DA36057612 ECOPIATA SA CUI: 27272228 ECRSERV IASI SRL CUI: 15146633 servicii 72212514-5 02.07.2024 2,857
Contract object: mentenanta anuala conectare la distanta la sistem informatic a.n.a.f
DA35514329 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECRSERV IASI SRL CUI: 15146633 servicii 72212514-5 16.04.2024 9,819
Contract object: serv.de mentenanta conect.la dist. la sist.informatic a.n.a.f. case de marcat ds is
DA34924194 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 VICRO SOFT BTC SRL CUI: 34108458 servicii 72212514-5 30.01.2024 24,000
Contract object: mentenanta site web
DA33042919 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECRSERV IASI SRL CUI: 15146633 servicii 72212514-5 19.04.2023 8,572
Contract object: serviciu de mentenanta conectare la distanta la sistemul informatic a.n.a.f. ds is
DA32855714 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 VICRO SOFT BTC SRL CUI: 34108458 servicii 72212514-5 22.03.2023 18,000
Contract object: servicii de mentenanta software-site-ul web
DA32700306 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BITLAND SRL CUI: 15380218 servicii 72212514-5 02.03.2023 25,000
Contract object: servicii acces biblioteca virtuala
DA31126097 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 furnizare 72212514-5 08.08.2022 220
Contract object: implementare solutie acces distanta calculator contabilitate
DA30483562 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 72212514-5 29.04.2022 220
Contract object: implementare solutie acces distanta calculator contabilitate

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