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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
DA40636654 COMUNA COVASANT CUI: 3520253 ISTORM SRL CUI: 13256672 servicii 72413000-8 17.06.2026 585
Contract object: mentenanta pagina web
DA40552271 COMUNA SINMARTIN CUI: 6528995 ISTORM SRL CUI: 13256672 servicii 48811000-6 08.06.2026 300
Contract object: aplicatie crm
DA40413565 COMUNA VALIUG CUI: 3227297 ISTORM SRL CUI: 13256672 servicii 72413000-8 18.05.2026 585
Contract object: mentenanta anuala pagina web primarie
DA40381208 COMUNA VALEA IERII CUI: 5562115 ISTORM SRL CUI: 13256672 servicii 72413000-8 14.05.2026 454
Contract object: servicii de mentenanta anuala pagina web-entitati subordonate primariilor
DA40381285 COMUNA VALEA IERII CUI: 5562115 ISTORM SRL CUI: 13256672 servicii 48811000-6 14.05.2026 300
Contract object: aplicatie software (crm) denumita spinoffice de administrare a emailurilor
DA40356963 COMUNA FRATA CUI: 4546944 ISTORM SRL CUI: 13256672 servicii 72413000-8 12.05.2026 585
Contract object: mentenanta anuala pagini web pentru primarii
DA40211983 COMUNA JICHISU DE JOS CUI: 4617670 ISTORM SRL CUI: 13256672 servicii 48811000-6 22.04.2026 300
Contract object: aplicatie crm
DA40183404 COMUNA MOCIU CUI: 4485472 ISTORM SRL CUI: 13256672 servicii 48811000-6 17.04.2026 900
Contract object: achizitie aplicatie crm
DA39952200 COMUNA DUMBRAVENI CUI: 4244210 ISTORM SRL CUI: 13256672 servicii 72413000-8 09.03.2026 454
Contract object: mentenanta anuala pagina web
DA39903913 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 ISTORM SRL CUI: 13256672 furnizare 72413000-8 27.02.2026 454
Contract object: mentenanta pagina web
DA39892469 COMUNA JICHISU DE JOS CUI: 4617670 ISTORM SRL CUI: 13256672 servicii 72413000-8 25.02.2026 585
Contract object: mentenanta anuala pagini web pentru primarii
DA39892039 COMUNA SINMARTIN CUI: 6528995 ISTORM SRL CUI: 13256672 servicii 72413000-8 25.02.2026 585
Contract object: mentenanta anuala pagini web pentru primarii
DA39807456 COMUNA IECEA MARE CUI: 16517225 ISTORM SRL CUI: 13256672 servicii 72413000-8 12.02.2026 585
Contract object: servicii de mentenata portal web al comunei iecea mare
DA39790810 COMUNA MINTIU GHERLIII CUI: 4288250 ISTORM SRL CUI: 13256672 servicii 72413000-8 11.02.2026 585
Contract object: mentenanta anuala pagini web pentru primarii
DA39790838 COMUNA ALUNIS CUI: 4349039 ISTORM SRL CUI: 13256672 servicii 72413000-8 11.02.2026 585
Contract object: mentenanta anuala pagini web pentru primarii
DA39781940 SCOALA PROFESIONALA SAG CUI: 21403642 ISTORM SRL CUI: 13256672 servicii 72413000-8 06.02.2026 988
Contract object: realizare pagini web si mentenanta pana la finele anului, pentru scoli si alte entitati
DA39784345 COMUNA BARA CUI: 4548589 ISTORM SRL CUI: 13256672 servicii 72413000-8 06.02.2026 585
Contract object: mentenanta anuala pagina web pentru 2026
DA39782078 SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 ISTORM SRL CUI: 13256672 servicii 72413000-8 06.02.2026 988
Contract object: realizare pagini web si mentenanta pana la finele anului, pentru scoli si alte entitati
DA39753632 SCOALA GIMNAZIALA FRATA CUI: 18004528 ISTORM SRL CUI: 13256672 servicii 72413000-8 02.02.2026 454
Contract object: mentenanta anuala pagina web pentru scoli si entitati subordonate primariilor
DA39751887 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 ISTORM SRL CUI: 13256672 servicii 72413000-8 02.02.2026 454
Contract object: mentenanta anuala pagina web pentru scoli si entitati subordonate primariilor
DA39703462 COMUNA GIULVAZ CUI: 5313386 ISTORM SRL CUI: 13256672 servicii 72413000-8 26.01.2026 585
Contract object: servicii mentenanta pagina web primarie
DA39647387 COMUNA GHIOROC CUI: 3520237 ISTORM SRL CUI: 13256672 servicii 72413000-8 16.01.2026 585
Contract object: achizitionare servicii de mentenanta anuala a paginii web
DA38732900 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 ISTORM SRL CUI: 13256672 furnizare 72413000-8 22.08.2025 2,280
Contract object: realizare site web si mentenanta
DA37904541 SCOALA GIMNAZIALA UNGURAS CUI: 18033094 ISTORM SRL CUI: 13256672 servicii 72413000-8 14.04.2025 891
Contract object: realizare pagini web si mentenanta pana la finele anului, pentru scoli si alte entitati
DA37786712 COMUNA OTELEC CUI: 24296605 ISTORM SRL CUI: 13256672 servicii 72413000-8 31.03.2025 454
Contract object: servicii mentenanta pagina web a serviciului public comunitar local de evidenta a persoanelor otelec

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