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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
DA41274719 COMUNA OZUN CUI: 4201910 SATELIT NT SRL CUI: 8452192 servicii 72422000-4 28.09.2026 18,000
Contract object: sistem webgis pentru cautarea si vizualizarea datelor din cadastru sistematic al uat
DA41111162 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 04.09.2026 6,440
Contract object: servicii mentenanta si backup
DA40933502 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 05.08.2026 6,440
Contract object: servicii mentenanta si backup
DA40752969 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 06.07.2026 6,440
Contract object: servicii mentenanta si backup
DA40533018 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 04.06.2026 6,440
Contract object: servicii mentenanta si backup
DA40494936 MUZEUL BANATULUI MONTAN CUI: 3228420 SIGNO SERV SRL CUI: 24366468 servicii 72422000-4 28.05.2026 2,800
Contract object: servicii webhosting si transpunere documente.
DA40311017 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 05.05.2026 6,440
Contract object: servicii mentenanta si backup
DA40315681 DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 EXPERTISSA TIMISOARA SRL CUI: 11354488 servicii 72422000-4 05.05.2026 30,240
Contract object: serviciul de intretinere sistem informatic de management de documente
DA40147421 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 08.04.2026 6,440
Contract object: servicii mentenanta si backup
DA40128961 OPERA BRASOV CUI: 4317746 TUNNING IT SRL CUI: 24642296 furnizare 72422000-4 02.04.2026 13,000
Contract object: upgrade server fisiere si baze de data aplicatia conta sico
DA39922168 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 03.03.2026 6,440
Contract object: servicii mentenanta si backup
DA39865059 MUNICIPIUL IASI CUI: 4541580 INNOVATOR DEV SRL CUI: 44495785 servicii 72422000-4 20.02.2026 20,400
Contract object: servicii mentenanta platforma open data
DA39760324 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 03.02.2026 6,440
Contract object: servicii mentenanta si backup
DA39557150 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 furnizare 72422000-4 16.12.2025 10,000
Contract object: recuperare masini virtuale windows
DA39459851 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 INTIA TRADE SRL CUI: 34000196 servicii 72422000-4 05.12.2025 3,000
Contract object: 72422000-4 servicii de dezvoltare de aplicatii server internet sau intranet
DA39353243 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 INFRAVISION SRL CUI: 16838330 servicii 72422000-4 25.11.2025 2,500
Contract object: tur virtual casa veche
DA37722846 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 SCREAM SRL CUI: 18158683 servicii 72422000-4 14.11.2025 2,120
Contract object: serv. gazduire server extern sistem integrat de gestiune ebibliophil contr. serv.1273/22.04.2024 aa1
DA38990733 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 02.10.2025 17,430
Contract object: servicii mentenanta si backup
DA38488139 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 09.07.2025 17,430
Contract object: servicii mentenanta si backup
DA38127888 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 SCREAM SRL CUI: 18158683 servicii 72422000-4 22.05.2025 1,493
Contract object: servicii gazduire server
DA38127850 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 SCREAM SRL CUI: 18158683 servicii 72422000-4 22.05.2025 588
Contract object: abonament hosting
DA38043425 INSTITUTUL CLINIC FUNDENI CUI: 4204003 WEST NETWORK SRL CUI: 18476709 servicii 72422000-4 08.05.2025 11,620
Contract object: servicii mentenanta si backup
DA37952765 COMUNA PECIU NOU CUI: 4358207 EXPERTISSA TIMISOARA SRL CUI: 11354488 servicii 72422000-4 23.04.2025 24,480
Contract object: servicii de mentenanta, intretinere si dezvoltare sw si hw
DA37937114 MUZEUL BANATULUI MONTAN CUI: 3228420 SIGNO SERV SRL CUI: 24366468 servicii 72422000-4 17.04.2025 3,200
Contract object: servicii webhosting si transpunere documente
DA37930063 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 SCREAM SRL CUI: 18158683 servicii 72422000-4 17.04.2025 400
Contract object: achizitie hosting si mentenenta site memoria ethnologica.ro

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