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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
DA41059873 COMUNA OCOLIS CUI: 4561910 ISOFT SRL CUI: 15586030 servicii 72253200-5 27.08.2026 468
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41046923 COMUNA GALDA DE JOS CUI: 4561928 ISOFT SRL CUI: 15586030 servicii 72253200-5 27.08.2026 2,808
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41058904 COMUNA PECIU NOU CUI: 4358207 ISOFT SRL CUI: 15586030 servicii 72253200-5 26.08.2026 2,808
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41052398 COMUNA BANITA CUI: 8713590 ISOFT SRL CUI: 15586030 servicii 72253200-5 26.08.2026 312
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41031821 COMUNA BARU CUI: 4521427 ISOFT SRL CUI: 15586030 servicii 72253200-5 21.08.2026 936
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41022619 COMUNA FOENI CUI: 5517181 ISOFT SRL CUI: 15586030 servicii 72253200-5 20.08.2026 468
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41022690 COMUNA FOENI CUI: 5517181 ISOFT SRL CUI: 15586030 servicii 72253200-5 20.08.2026 468
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41017514 COMUNA ZORLENTU MARE CUI: 3227343 ISOFT SRL CUI: 15586030 servicii 72253200-5 20.08.2026 936
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA41013078 COMUNA LIEBLING CUI: 4483897 ISOFT SRL CUI: 15586030 servicii 72253200-5 19.08.2026 2,808
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice-pnrr
DA40976233 COMUNA POSAGA CUI: 4934601 ISOFT SRL CUI: 15586030 servicii 72253200-5 11.08.2026 390
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice- 2 buc
DA40939136 COMUNA OTELEC CUI: 24296605 ISOFT SRL CUI: 15586030 servicii 72253200-5 05.08.2026 390
Contract object: servicii de operare si administrare a celor 2 statii de reincarcare a vehiculelor electrice
DA40902544 COMUNA BRADENI CUI: 4240880 ISOFT SRL CUI: 15586030 servicii 72253200-5 29.07.2026 1,404
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA40803830 COMUNA GHILAD CUI: 16500541 ISOFT SRL CUI: 15586030 servicii 72253200-5 16.07.2026 1,872
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA40834306 COMUNA LOVRIN CUI: 4914116 ISOFT SRL CUI: 15586030 servicii 72253200-5 16.07.2026 2,808
Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice
DA40751920 COMUNA SALISTEA CUI: 4562001 ISOFT SRL CUI: 15586030 servicii 72253200-5 02.07.2026 2,808
Contract object: servicii de operare si administrare 2 statii de reincarcare vehicule electrice pentru 3 ani
DA40722456 COMUNA SANTIMBRU CUI: 4562095 ISOFT SRL CUI: 15586030 servicii 72253200-5 29.06.2026 1,170
Contract object: servicii de operare si administrare statii de incarcare vehicule electrice uat santimbru
DA38487878 CT BUS SA CUI: 1883902 ISOFT SRL CUI: 15586030 furnizare 35125300-2 09.07.2025 11,265
Contract object: r10049, r1099/03.07.2025 - camera c24m streamax
DA36861979 CT BUS SA CUI: 1883902 ISOFT SRL CUI: 15586030 furnizare 35125300-2 11.11.2024 13,265
Contract object: r18119/04.11.2024 - pachet camere video de securitate
DA36116988 CT BUS SA CUI: 1883902 ISOFT SRL CUI: 15586030 furnizare 35125300-2 11.07.2024 7,320
Contract object: r10930/09.07.2024 - camera c24m streamax
DA32316008 MUNICIPIUL FAGARAS CUI: 4384419 ISOFT SRL CUI: 15586030 servicii 72212211-1 29.12.2022 24,300
Contract object: servicii de dezvoltare/actualizare aplicatii pentru efectuarea de sondaje - smis152232
DA21598534 COMUNA VOILA CUI: 4443450 ISOFT SRL CUI: 15586030 servicii 79999100-4 12.11.2018 4,000
Contract object: digitizare,scanare si indexare registru cadastral si registru posesorilor
DA20904496 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 ISOFT SRL CUI: 15586030 servicii 72212520-0 29.07.2018 28,151
Contract object: achizitie servicii de realizare aplicatie software realitate augmentata
DA20679581 COMUNA DRAGUS CUI: 16436600 ISOFT SRL CUI: 15586030 servicii 71354300-7 22.06.2018 6,000
Contract object: masurare, digitizare, organizare parcele
DA20539636 COMUNA LISA CUI: 4443434 ISOFT SRL CUI: 15586030 servicii 79999100-4 06.06.2018 3,000
Contract object: scanare si organizare registru agricol

24 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