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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
DA40913458 COMUNA STEFESTI CUI: 2843590 SLAD SOFT SRL CUI: 14634431 furnizare 48761000-0 31.07.2026 600
Contract object: pachet software antivirus comuna stefesti
DA40883879 ORAS SLANIC CUI: 2843604 SLAD SOFT SRL CUI: 14634431 furnizare 30125100-2 24.07.2026 8,217
Contract object: pachet cartuse toner
DA40563091 COMUNA VARBILAU CUI: 2844197 SLAD SOFT SRL CUI: 14634431 servicii 30121200-5 09.06.2026 3,500
Contract object: inchiriere echipamente it
DA40533423 COMUNA VARBILAU CUI: 2844197 SLAD SOFT SRL CUI: 14634431 servicii 50300000-8 04.06.2026 8,750
Contract object: servicii computere personale si echipamente it la sediul clientului sau remote
DA40481188 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 SLAD SOFT SRL CUI: 14634431 servicii 30121200-5 27.05.2026 6,000
Contract object: inchiriere multifunctionala konica minolta c224e
DA40332202 LICEUL TEORETICSERBAN VODA CUI: 2845540 SLAD SOFT SRL CUI: 14634431 servicii 50300000-8 07.05.2026 7,800
Contract object: mentenanta computere personale, echipamente it / software la sediul clientului sau remote
DA40284788 ORAS SLANIC CUI: 2843604 SLAD SOFT SRL CUI: 14634431 servicii 50300000-8 30.04.2026 30,000
Contract object: mintenanta software si computere personale, echipamente it la sediul clientului sau remote
DA40231527 COMUNA PACURETI CUI: 2844073 SLAD SOFT SRL CUI: 14634431 furnizare 48820000-2 23.04.2026 5,800
Contract object: servere
DA39953639 COMUNA BERTEA CUI: 2843736 SLAD SOFT SRL CUI: 14634431 servicii 50300000-8 09.03.2026 14,000
Contract object: serviciiiintretinere/mentenanta computere si echipamente it la sediul clientului/online
DA39800013 ORAS SLANIC CUI: 2843604 SLAD SOFT SRL CUI: 14634431 furnizare 30232110-8 09.02.2026 2,486
Contract object: multifunctionala cu fax laser color a4 konica minolta bizhub c3350i
DA39746579 COMUNA STEFESTI CUI: 2843590 SLAD SOFT SRL CUI: 14634431 servicii 50300000-8 03.02.2026 16,200
Contract object: service echipamente it comuna stefesti
DA39682902 COMUNA DRAJNA CUI: 2843973 SLAD SOFT SRL CUI: 14634431 servicii 50300000-8 21.01.2026 17,400
Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen
DA39608801 COMUNA BRAZI CUI: 2845290 SLAD SOFT SRL CUI: 14634431 servicii 72267000-4 30.12.2025 26,400
Contract object: mentenanta software orientat client
DA39611472 COMUNA DRAJNA CUI: 2843973 SLAD SOFT SRL CUI: 14634431 furnizare 30125100-2 29.12.2025 7,830
Contract object: 30125100-2 cartuse de toner (rev.2)
DA39433121 ORAS SLANIC CUI: 2843604 SLAD SOFT SRL CUI: 14634431 furnizare 30125100-2 04.12.2025 6,741
Contract object: pachet cartuse toner
DA39148118 LICEUL TEORETICSERBAN VODA CUI: 2845540 SLAD SOFT SRL CUI: 14634431 furnizare 30234500-3 24.10.2025 15,442
Contract object: pachet cartuse toner hdd oem pentru konica minolta bizhub 4050
DA39102705 COMUNA DRAJNA CUI: 2843973 SLAD SOFT SRL CUI: 14634431 furnizare 30237200-1 20.10.2025 1,392
Contract object: 30237200-1 accesorii pentru computere (rev.2)
DA39102754 COMUNA DRAJNA CUI: 2843973 SLAD SOFT SRL CUI: 14634431 furnizare 30125100-2 20.10.2025 3,489
Contract object: 30125100-2 cartuse de toner (rev.2)
DA38650515 SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 SLAD SOFT SRL CUI: 14634431 servicii 72413000-8 05.08.2025 2,000
Contract object: proiectare,realizare si implementare site web institutie cu sectiune de administrare
DA38578322 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 SLAD SOFT SRL CUI: 14634431 servicii 30125110-5 23.07.2025 10,978
Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2)
DA38578127 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 SLAD SOFT SRL CUI: 14634431 servicii 30232110-8 23.07.2025 758
Contract object: 30232110-8 imprimante laser (rev.2)
DA38376634 ORAS SLANIC CUI: 2843604 SLAD SOFT SRL CUI: 14634431 furnizare 30125100-2 19.06.2025 7,595
Contract object: pachet cartuse toner
DA38295167 SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 SLAD SOFT SRL CUI: 14634431 servicii 30125100-2 12.06.2025 1,918
Contract object: 30125100-2 cartuse de toner (rev.2)
DA38265358 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 SLAD SOFT SRL CUI: 14634431 furnizare 30125100-2 03.06.2025 2,499
Contract object: set tonere color originale minolta bizhub tn 321 cmy
DA38213157 LICEUL TEORETICSERBAN VODA CUI: 2845540 SLAD SOFT SRL CUI: 14634431 furnizare 30125100-2 28.05.2025 2,348
Contract object: pachet cartuse toner

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