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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
DA41253380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 servicii 72310000-1 24.09.2026 54,030
Contract object: serv. inf. pt gestionarea doc. pt. acordarea ajutoarelor de incalzire/suplimentului pt energie
DA41247775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 servicii 72310000-1 23.09.2026 22,460
Contract object: servicii informatice - pregatirea dispozitiilor, generare, export si rapoarte situatii ajutoare
DA41199755 SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 18.09.2026 87,500
Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids
DA41197630 SCOALA GIMNAZIALA TELESTI CUI: 29145000 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 16.09.2026 87,500
Contract object: servicii de procesare de date
DA41156316 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 ACTUALIS IT SRL CUI: 55143989 servicii 72310000-1 11.09.2026 400
Contract object: servicii it de monitorizare, indexare si alertare automata administrativ-educationala
DA41106864 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 MMA INTER CALCUL SRL CUI: 45961158 servicii 72310000-1 04.09.2026 18,000
Contract object: servicii de prelucrare date contabile
DA41081321 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 02.09.2026 60,000
Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids my smis 342985
DA41099703 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PLAGIAT-SISTEM ANTIPLAGIAT PRIN INTERNET SRL CUI: 30051510 servicii 72310000-1 02.09.2026 28,000
Contract object: servicii sistem antiplagiat - program detectare plagiat
DA41045410 GRADINITA NR1 CUI: 14129057 MMA INTER CALCUL SRL CUI: 45961158 servicii 72310000-1 26.08.2026 29,200
Contract object: servicii de prelucrare date contabile/forexebug/alop2026
DA41000570 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 18.08.2026 72,500
Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids
DA41000996 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 18.08.2026 72,500
Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids
DA40989454 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 14.08.2026 60,000
Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids
DA40990427 COMUNA CARLIGELE CUI: 4298067 QUATTRO IMPEX SRL CUI: 1440840 furnizare 72310000-1 13.08.2026 815
Contract object: servicii de recuperare si transfer de date
DA40937379 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 servicii 72310000-1 04.08.2026 11,400
Contract object: furnizare, instalare, configurare si mentenanta sistem nas on-premise cu capacitate de 10 tb raid 1
DA40907832 MUNICIPIUL SATU MARE CUI: 4038806 PROCESSIQ CONSULTING SRL CUI: 51331025 servicii 72310000-1 29.07.2026 98,400
Contract object: servicii de digitizare 3d, scanare laser si realizare metadate pentru spatii si obiecte
DA40896453 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 MMA INTER CALCUL SRL CUI: 45961158 servicii 72310000-1 29.07.2026 36,500
Contract object: servicii de prelucrare date contabile/forexebug/alop2026
DA40846336 CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 17.07.2026 47,500
Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids
DA40836395 LICEUL TEORETIC TEIUS CUI: 4650200 EDU APPS SERVICES SRL CUI: 44393203 servicii 72310000-1 17.07.2026 2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA40739721 MUNICIPIUL SUCEAVA CUI: 4244792 FIDA SOLUTIONS SRL CUI: 15974040 servicii 72310000-1 01.07.2026 16,800
Contract object: servicii de mentenanta pentru aplicatia de gestionare a parcarilor de domiciliu
DA40736913 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 SEVEN DATA SERVICES SRL CUI: 46338353 servicii 72310000-1 01.07.2026 90,000
Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids
DA40704680 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 BURLEAC DANIELA-CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 54178296 servicii 72310000-1 29.06.2026 40,872
Contract object: prestari servicii introducere date registrator medical
DA40707327 ORASUL HATEG CUI: 5453878 FIDA SOLUTIONS SRL CUI: 15974040 servicii 72310000-1 26.06.2026 12,556
Contract object: servicii de mentenanta- modul parcari resedinta
DA40583380 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 SDG BUCURESTI SRL CUI: 51633490 servicii 72310000-1 09.06.2026 19,500
Contract object: servicii de inventariere a elementelor de natura activelor
DA40566620 COMUNA VIISOARA CUI: 3372149 EKD SOFTWARE SRL CUI: 36910775 servicii 72310000-1 09.06.2026 4,800
Contract object: abonament-cadastru pro
DA40555171 ORASUL JIMBOLIA CUI: 2502763 FIDA SOLUTIONS SRL CUI: 15974040 servicii 72310000-1 08.06.2026 90,000
Contract object: modul gis nomenclator stradal

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