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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
DA40968794 MUNICIPIUL CODLEA CUI: 4777108 OPEN NET HOSTING SRL CUI: 35540364 furnizare 72511000-0 11.08.2026 7,420
licenta de securitate pentru un echipament firewall
DA40821884 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ITCAPCREATION SRL CUI: 41060603 servicii 72511000-0 15.07.2026 199
instalare software windows datacenter 16 core
DA40502513 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 HIGH VOLTAGE RESEARCH SRL CUI: 9658655 servicii 72511000-0 28.05.2026 17,080
mentenanta domeniu
DA40266458 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 HIGH VOLTAGE RESEARCH SRL CUI: 9658655 servicii 72511000-0 28.04.2026 2,440
mentenanta domeniu
DA40247343 SPITALUL MUNICIPAL CAREI CUI: 4038636 EXTRANET SRL CUI: 11051573 servicii 72511000-0 24.04.2026 56,000
servicii de mentenanta software
DA40052052 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 KROMIL SE SRL CUI: 21517370 servicii 72511000-0 23.03.2026 11,640
intretinere site web administratie publica-site www.dadppfetesti.ro
DA40052087 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 KROMIL SE SRL CUI: 21517370 servicii 72511000-0 23.03.2026 11,640
intretinere site web administratie publica-www.adapostcainifetesti.ro
DA40000089 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INFINILINK SRL CUI: 25867645 servicii 72511000-0 13.03.2026 67,600
mentenanta it&c
DA39630968 COMUNA SCANTEIA CUI: 4540313 IDO NET SRL CUI: 21619817 servicii 72511000-0 12.01.2026 6,000
servicii de reparare si intretinere a sistemelor si componentelor informatice
DA39135975 COMUNA TANSA CUI: 4540283 IDO NET SRL CUI: 21619817 servicii 72511000-0 23.10.2025 5,400
servicii de reparare si intretinere a sistemelor si componentelor informatice
DA38376697 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 BIT-ZONE SRL CUI: 18113550 servicii 72511000-0 20.06.2025 40,950
servicii de mentenanta infrastructura informatica
DA37990006 SPITALUL MUNICIPAL CAREI CUI: 4038636 EXTRANET SRL CUI: 11051573 servicii 72511000-0 29.04.2025 48,000
servicii de mentenanta software
DA37905028 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 HIGH VOLTAGE RESEARCH SRL CUI: 9658655 servicii 72511000-0 14.04.2025 19,520
mentenanta domeniu
DA37696149 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 KROMIL SE SRL CUI: 21517370 servicii 72511000-0 19.03.2025 10,500
intretinere site web administratie publica
DA37493200 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 DOCVIEW SOFTWARE SOLUTIONS SRL CUI: 42701056 servicii 72511000-0 18.02.2025 44,000
sistem informatic docview.inventory
DA37281336 COMUNA SCANTEIA CUI: 4540313 IDO NET SRL CUI: 21619817 servicii 72511000-0 13.01.2025 6,000
servicii de reparare si intretinere a sistemelor si componentelor informatice
DA37273978 AQUATIM SA CUI: 3041480 ITPS SRL CUI: 17236996 servicii 72511000-0 10.01.2025 83,520
serviciu mentenanta si administrare retea
DA35921027 TRANSPORT PUBLIC SA CUI: 10099760 DATAPHONEDIVISION SRL CUI: 25661164 servicii 72511000-0 11.06.2024 7,686
reinnoire support fortigate 70f unified threat protection (utp) (ips, advanced malware protection
DA35796863 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 BIT-ZONE SRL CUI: 18113550 servicii 72511000-0 27.05.2024 49,200
servicii de mentenanta infrastructura informatica
DA35718823 REGISTRUL AUTO ROMAN RA CUI: 1590236 CANCOM ROMANIA SRL CUI: 25416050 servicii 72511000-0 15.05.2024 16,042
servicii suport veritas enterprise vault
DA35557289 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 HIGH VOLTAGE RESEARCH SRL CUI: 9658655 servicii 72511000-0 19.04.2024 19,520
mentenanta domeniu
DA35532356 COMUNA PRISACANI CUI: 4540372 IDO NET SRL CUI: 21619817 servicii 72511000-0 17.04.2024 8,400
servicii de reparare si intretinere a sistemelor si componentelor informatice
DA35303805 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 KROMIL SE SRL CUI: 21517370 servicii 72511000-0 20.03.2024 10,500
intretinere site web administratie publica
DA34809803 COMUNA SCANTEIA CUI: 4540313 IDO NET SRL CUI: 21619817 servicii 72511000-0 10.01.2024 6,000
servicii de reparare si intretinere a sistemelor, componentelor si perifericelor informatice
DA34755025 AQUATIM SA CUI: 3041480 ITPS SRL CUI: 17236996 servicii 72511000-0 20.12.2023 79,440
serviciul mentenanta si administrare infrastructura de retea

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