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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
DA40073884 LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 27.03.2026 3,000
Contract object: servicii de asistenta tehnica informatica
DA39744152 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 30.01.2026 4,800
Contract object: servicii de asistenta tehnica informatica
DA39036466 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 08.10.2025 1,500
Contract object: servicii de asistenta tehnica informatic
DA37988663 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 28.04.2025 500
Contract object: servicii de asistenta tehnica informatica
DA37371459 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 28.01.2025 4,800
Contract object: achizitii servicii mentenata prg contabilitate an 2025
DA37281118 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 13.01.2025 7,200
Contract object: prestari servicii informatice
DA34835571 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 15.01.2024 4,800
Contract object: prestari servicii informatice
DA34815651 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 10.01.2024 4,800
Contract object: achizitie serv intretinere prg contab an 2024
DA34805498 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 09.01.2024 7,200
Contract object: prestari servicii informatice
DA32673195 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 28.02.2023 500
Contract object: prestari servicii informatice pentru aplicatia balsoft
DA32472349 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 31.01.2023 4,560
Contract object: prestari servicii informatice
DA32412078 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 19.01.2023 6,000
Contract object: prestari servicii informatice
DA32380449 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 16.01.2023 4,200
Contract object: achizitie servicii info contabilitate ianuarie - decembrie 2023
DA32346515 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 10.01.2023 5,400
Contract object: servicii de asistenta tehnica informatica
DA29947216 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 15.02.2022 300
Contract object: prestari servicii informatice
DA29869612 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 02.02.2022 1,500
Contract object: servicii de asistenta tehnica informatica
DA29852420 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 31.01.2022 6,000
Contract object: prestari servicii informatice
DA29738853 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 10.01.2022 4,200
Contract object: achizitie serv info contabilitate ian - dec 2022
DA29712458 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 03.01.2022 4,560
Contract object: prestari servicii informatice
DA27364127 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 09.02.2021 4,200
Contract object: prestari servicii informatice
DA27254897 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 20.01.2021 6,000
Contract object: servicii de asistenta tehnica informatica (
DA27246862 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 18.01.2021 4,800
Contract object: prestari servicii informatice
DA27209026 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 07.01.2021 3,600
Contract object: achizitie servicii actualizare prg contabilitate an 2021
DA25362705 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 25.03.2020 4,800
Contract object: prestari servicii informatice
DA25091160 LICEUL VOCATIONAL REFORMAT CUI: 22715871 SOFTLAND SRL CUI: 1201118 servicii 72611000-6 20.02.2020 4,200
Contract object: prestari servicii informatice

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