Skip to content

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
DA41258078 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 MEGELEA-SIMCEA DIANA PERSOANA FIZICA AUTORIZATA CUI: 35623281 servicii 79211120-3 28.09.2026 18,801
Contract object: servicii de inregistrare a vanzarilor si achizitiilor
DA40923556 COMUNA BUZA CUI: 4426158 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79211120-3 03.08.2026 36,000
Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice
DA40558242 COMUNA BERCENI CUI: 4434010 BUGSERV BUSINESS SRL CUI: 36916026 servicii 79211120-3 05.06.2026 140,000
Contract object: achizitie servicii operare date
DA40386589 SCOALA GIMNAZIALA CIURILA CUI: 18017102 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 14.05.2026 40,500
Contract object: servicii de inregistrare a vanzarilor si achizitiilor
DA40374624 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 TIGANASU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 46071271 servicii 79211120-3 12.05.2026 40,800
Contract object: servcii de inregistrare a vanzarilor si a achizitiilor
DA40295837 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 30.04.2026 49,500
Contract object: servicii de inregistrare a vanzarilor si achizitiilor
DA40283394 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 MEGELEA-SIMCEA DIANA PERSOANA FIZICA AUTORIZATA CUI: 35623281 servicii 79211120-3 30.04.2026 31,335
Contract object: servicii de inregistrare a vanzarilor si achizitiilor
DA40183552 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ARXIA SRL CUI: 8472530 servicii 79211120-3 16.04.2026 50,400
Contract object: abonament lunar utilizare processplayer achizitii 100+
DA40122852 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 TIGANASU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 46071271 servicii 79211120-3 01.04.2026 4,800
Contract object: servcii de inregistrare a vanzarilor si a achizitiilor
DA39999077 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 TIGANASU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 46071271 servicii 79211120-3 13.03.2026 5,280
Contract object: servcii de inregistrare a vanzarilor si a achizitiilor
DA39910604 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 02.03.2026 30,000
Contract object: servicii de exercitarea a controlului financiar preventiv
DA39908869 COMUNA SINMARTIN CUI: 6528995 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79211120-3 27.02.2026 36,000
Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice
DA39908801 COMUNA BOGDAND CUI: 3896623 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79211120-3 27.02.2026 36,000
Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice
DA39908930 COMUNA TAGA CUI: 4288055 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79211120-3 27.02.2026 36,000
Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice
DA39785530 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 TIGANASU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 46071271 servicii 79211120-3 06.02.2026 4,800
Contract object: servcii de inregistrare a vanzarilor si a achizitiilor
DA39659160 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 furnizare 79211120-3 17.01.2026 30,000
Contract object: servicii de exercitarea a controlului financiar preventiv
DA39645522 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 TIGANASU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 46071271 servicii 79211120-3 15.01.2026 4,320
Contract object: servicii de inregistrare a vanzarilor si a achizitiilor
DA39650599 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 15.01.2026 54,000
Contract object: servicii de inregistrare a vanzarilor si achizitiilor
DA39642489 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 14.01.2026 30,000
Contract object: servicii de exercitarea a controlului financiar preventiv
DA39638513 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 13.01.2026 30,000
Contract object: servicii de exercitarea a controlului financiar preventiv
DA39631696 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 13.01.2026 2,500
Contract object: servicii de exercitarea a controlului financiar preventiv
DA39637557 SCOALA GIMNAZIALA CIURILA CUI: 18017102 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 12.01.2026 13,500
Contract object: servicii de inregistrare a vanzarilor si achizitiilor
DA39637539 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 servicii 79211120-3 12.01.2026 16,500
Contract object: servicii de inregistrare a vanzarilor si achizitiilor
DA39617190 COMUNA CHISINDIA CUI: 3519011 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79211120-3 05.01.2026 24,000
Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice
DA39616350 COMUNA PETRESTII DE JOS CUI: 5507056 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79211120-3 05.01.2026 36,000
Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice

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