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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
DA41275862 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 servicii 72250000-2 28.09.2026 24,000
Contract object: servicii mentenanta sistem informatic
DA41203079 COMUNA COSTESTI CUI: 2407559 ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 servicii 72250000-2 17.09.2026 24,696
Contract object: servicii modul registrul agricol
DA41182656 COMUNA DOMNESTI CUI: 4221136 CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 servicii 72250000-2 17.09.2026 44,640
Contract object: servicii mentenanta it, sep-decem
DA41193265 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INFO WORLD SRL CUI: 13373052 servicii 72250000-2 16.09.2026 33,000
Contract object: servicii de asistenta tehnica si mentenanta sistem informatic
DA41129279 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 INFO WORLD SRL CUI: 13373052 servicii 72250000-2 08.09.2026 10,200
Contract object: servicii utilizare program informatic iqpacs
DA41089485 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 PETCU GAVRIL MIHAI-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 55420265 servicii 72250000-2 01.09.2026 40,800
Contract object: servicii de administrare si asistenta tehnica it
DA41085609 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 SOLTICZKI ADALBERT-LUDOVIC INTREPRINDERE INDIVIDUALA CUI: 27045420 furnizare 72250000-2 01.09.2026 750
Contract object: mentenanta pagina web si gestionare competitii pe csminaur.ro
DA41056041 COMUNA VIDRA CUI: 4505570 CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 servicii 72250000-2 28.08.2026 20,000
Contract object: achizitie servicii reparatii si intretinere retele it si echipamente it pentru sediul institutiei pu
DA40998231 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 INFO WORLD SRL CUI: 13373052 servicii 72250000-2 17.08.2026 10,200
Contract object: servicii utilizare program informatic iqpacs
DA40939766 COMUNA CABESTI CUI: 5518519 PRO COMUNAL TEHNICK SRL CUI: 34906727 servicii 72250000-2 06.08.2026 1,500
Contract object: servicii operare statii incarcare electrice
DA40942122 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 SOLTICZKI ADALBERT-LUDOVIC INTREPRINDERE INDIVIDUALA CUI: 27045420 furnizare 72250000-2 05.08.2026 750
Contract object: mentenanta pagina web si gestionare competitii pe csminaur.ro
DA40919360 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 INFO WORLD SRL CUI: 13373052 servicii 72250000-2 31.07.2026 81,750
Contract object: servicii de asistenta tehnica si mentenanta sistem informatic
DA40860235 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 servicii 72250000-2 21.07.2026 28,800
Contract object: serv. inf. mentenanta sistem inf integrat pt gestiunea financiar-contabila snimanager
DA40829425 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 SERATEL ELECTRONICS SRL CUI: 15719943 servicii 72250000-2 15.07.2026 24,696
Contract object: servicii cronometrare competitie cupa romaniei inot, s.t.j i-ii, 17-19.07.2026, targu-mures.
DA40817242 COMUNA GRADINA CUI: 17093977 CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 servicii 72250000-2 14.07.2026 10,140
Contract object: servicii de asistenta tehnica/mentenanta it
DA40788648 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 INFO WORLD SRL CUI: 13373052 servicii 72250000-2 13.07.2026 10,200
Contract object: servicii utilizare program informatic iqpacs
DA40800168 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 PRACTICAL IT SOLUTIONS SRL CUI: 38954212 servicii 72250000-2 10.07.2026 998
Contract object: mutare echipamente retelistica
DA40767180 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 SERATEL ELECTRONICS SRL CUI: 15719943 servicii 72250000-2 07.07.2026 20,580
Contract object: servicii cronometrare competitie - campionat national inot, cadeti 12-13 ani, 10-12.06.2026, oradea.
DA40760222 MUNICIPIUL SACELE CUI: 4317649 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 72250000-2 03.07.2026 2,500
Contract object: asistenta sociala
DA40742224 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 SOLTICZKI ADALBERT-LUDOVIC INTREPRINDERE INDIVIDUALA CUI: 27045420 furnizare 72250000-2 01.07.2026 750
Contract object: mentenanta pagina web si gestionare competitii pe csminaur.ro
DA40718683 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEC TELECOM SRL CUI: 4105891 servicii 72250000-2 30.06.2026 1,850
Contract object: servicii reparatie bariera si inlocuire acumulatori centrala incendiu - comanda ferma
DA40703752 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 WEBGURUS TECH SRL CUI: 46597668 servicii 72250000-2 25.06.2026 12,400
Contract object: servicil de consultanta, devoltare software si mentenanta/asist a sistemului electronic de proiecte
DA40687702 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 SERATEL ELECTRONICS SRL CUI: 15719943 servicii 72250000-2 23.06.2026 12,348
Contract object: servicii cronometrare competitie - campionat national inot, copii 11 ani, 27-28.06.2026, resita.
DA40676941 COMUNA VIDRA CUI: 4505570 CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 servicii 72250000-2 23.06.2026 15,000
Contract object: servicii mentenanta echipamente it unitati scolare din comuna vidra
DA40670494 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 servicii 72250000-2 19.06.2026 46,800
Contract object: servicii de mentenanta sistem gestiune financiar-contabila

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