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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
DA40774352 RATBV SA CUI: 1102556 ALTIMATE SA CUI: 33870323 servicii 79220000-2 07.07.2026 51,125
servicii de service imprimante fiscale
DA40482489 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GLOBAL ECR CRIS SRL CUI: 36774843 furnizare 79220000-2 28.05.2026 455
servicii fiscalizare casa de marcat / bucata
DA40430883 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 AS FIN EXPERT PARTNERS SRL CUI: 23916636 servicii 79220000-2 20.05.2026 53,900
prestari servicii specializate de consultanta si asistenta fiscala
DA40258381 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 AS FIN EXPERT PARTNERS SRL CUI: 23916636 servicii 79220000-2 28.04.2026 7,700
prestari servicii specializate de consultanta si asistenta fiscala
DA40240479 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79220000-2 27.04.2026 160,000
servicii de incasari
DA39615036 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ALI ELECTRONIC CASH SYSTEMS SRL CUI: 30765080 servicii 79220000-2 30.12.2025 552
serviciu de mentenanta a conectarii prin gprs 12 luni
DA39472506 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 AVI BUSINESS WORLD SRL CUI: 51267208 servicii 79220000-2 10.12.2025 28,000
achizitie servicii consultanta fiscala institutii
DA39030376 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GLOBAL ECR CRIS SRL CUI: 36774843 servicii 79220000-2 09.10.2025 455
servicii fiscalizare casa de marcat
DA38468555 APA-CANAL 2000 SA CUI: 13009001 INFOSTAR COMPROD SRL CUI: 8282810 servicii 79220000-2 04.07.2025 540
servicii de mentenanta casa de marcat
DA38358695 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GLOBAL ECR CRIS SRL CUI: 36774843 servicii 79220000-2 19.06.2025 437
servicii fiscalizare casa de marcat
DA38312086 PIETE RESITA SRL CUI: 18588753 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 79220000-2 11.06.2025 3,403
casa de marcat fiscala partner 200
DA38234375 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GLOBAL ECR CRIS SRL CUI: 36774843 servicii 79220000-2 02.06.2025 168
modificare antet in baza schimbarii locului de instalare a aparatului de marcat electronic fiscal
DA37753723 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 IRUC AMEF I&N SPEED SRL CUI: 43816160 servicii 79220000-2 26.03.2025 6,008
servicii de defiscalizare/fiscalizare case de marcat
DA37734005 MUNICIPIUL SLOBOZIA CUI: 4365352 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79220000-2 26.03.2025 5,000
servicii incasare taxe si impozite locale
DA37041761 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GLOBAL ECR CRIS SRL CUI: 36774843 servicii 79220000-2 29.11.2024 437
servicii fiscalizare casa de marcat / bucata
DA36886470 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GLOBAL ECR CRIS SRL CUI: 36774843 servicii 79220000-2 11.11.2024 1,311
servicii fiscalizare casa de marcat / bucata
DA36778484 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GLOBAL ECR CRIS SRL CUI: 36774843 servicii 79220000-2 25.10.2024 437
servicii fiscalizare casa de marcat
DA36601434 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GLOBAL ECR CRIS SRL CUI: 36774843 servicii 79220000-2 30.09.2024 437
servicii fiscalizare casa de marcat
DA36254916 TERMO CALOR CONFORT SA CUI: 27374805 INFOSTAR COMPROD SRL CUI: 8282810 servicii 79220000-2 07.08.2024 554
service casa de marcat si mentenanta anuala modul de comunicatie a casei de marcat la serverul ana
DA36058756 APA-CANAL 2000 SA CUI: 13009001 INFOSTAR COMPROD SRL CUI: 8282810 servicii 79220000-2 03.07.2024 554
service case de marcat si servicii de mentenanta anuala modul de comunicatie a casei de marcat la se
DA35956083 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ALTIMATE SA CUI: 33870323 servicii 79220000-2 17.06.2024 240,000
servicii de fiscalizare si mentenanta fiscala pentru aparatele de marcat electronice fiscale
DA35903687 TRANSPORT LOCAL SA CUI: 1219301 KONTRON SERVICES ROMANIA SRL CUI: 5175054 servicii 79220000-2 07.06.2024 650
servicii de fiscalizare imprimanta fiscala
DA35903781 TRANSPORT LOCAL SA CUI: 1219301 KONTRON SERVICES ROMANIA SRL CUI: 5175054 servicii 79220000-2 07.06.2024 1,300
servicii de fiscalizare imprimanta fiscala
DA35788064 RATBV SA CUI: 1102556 ALTIMATE SA CUI: 33870323 furnizare 79220000-2 23.05.2024 1,940
introducere in sistem serii carduri ultralight
DA35591063 ECONOMAT SECTOR 5 SRL CUI: 14330840 ANZI SOFT SRL CUI: 40900 servicii 79220000-2 25.04.2024 6,600
servicii de reparare si intretinere preventiva a aparatelor de marcat electronice fiscale (amef)

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