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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
DA40880818 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72261000-2 24.07.2026 2,100
servicii e-factura - div termoficare
DA40725550 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 30.06.2026 10,204
servicii informatice de suport tehnic pentru program informatic evidenta financiar contabila
DA40228354 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72261000-2 22.04.2026 275
servicii de consultanta software, e factura
DA40186922 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 16.04.2026 2,834
servicii de asistenta pentru program informatic
DA39629155 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72261000-2 09.01.2026 1,100
servicii mentenanta e-factura
DA39617606 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 05.01.2026 5,669
servicii de asistenta pentru program informatic
DA39606519 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 24.12.2025 7,127
servicii personalizate si dezvoltare software
DA38244887 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72261000-2 02.06.2025 1,925
servicii e-factura - div termoficare
DA38236127 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 30.05.2025 9,921
servicii de programare si de consultanta software
DA37972898 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 furnizare 72261000-2 28.04.2025 275
servicii de abonament lunar e-factura - div termoficare
DA37756413 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72261000-2 27.03.2025 250
servicii e - factura
DA37427286 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72261000-2 06.02.2025 750
abonament lunar servicii e-factura
DA37258294 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 03.01.2025 4,882
servicii de programare si de consultanta software pentru perioada 03.01.2025-30.04.2025
DA36448653 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 05.09.2024 4,180
actualizare program syncron
DA36306317 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72261000-2 14.08.2024 1,250
abonament lunar - servicii e- factura
DA36041175 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72212900-8 01.07.2024 4,750
servicii de software si sisteme informatice
DA35965920 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 18.06.2024 7,500
servicii de update, asistenta tehnica anuala si efactura
DA35395498 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 01.04.2024 1,575
abonament lunar descarcare facturi spv
DA35147677 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 29.02.2024 5,000
servicii de update, asistenta tehnica anuala si efactura
DA34997193 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 08.02.2024 1,575
modificari synchron
DA34304984 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 24.10.2023 2,225
licenta synchron
DA34216559 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 23.10.2023 3,640
baza de date synchron
DA32479648 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 02.02.2023 11,000
servicii de update si asistenta tehnica anuala
DA29878641 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 04.02.2022 11,000
servicii de update si asistenta tehnica program contabilitate
DA29705469 TERMO-SERVICE SA CUI: 14134878 SOFT SERVICE SOLUTIONS SRL CUI: 15473864 servicii 72200000-7 30.12.2021 3,000
import deconturi

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