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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
DA41082168 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 09.09.2026 726
asistenta tehnica si actualizare software expert bugetar
DA40926546 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 11.08.2026 726
asistenta tehnica si actualizare software expert bugetar
DA40739635 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 02.07.2026 726
asistenta tehnica si actualizare software expert bugetar
DA40525457 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 02.06.2026 726
asistenta tehnica si actualizare software expert bugetar
DA40444629 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 22.05.2026 5,808
asistenta tehnica si actualizare software expert bugetar
DA40304859 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 11.05.2026 726
asistenta tehnica si actualizare software expert bugetar
DA40298394 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 04.05.2026 5,808
asistenta tehnica si actualizare software expert bugetar
DA40270838 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 29.04.2026 5,808
asistenta tehnica si actualizare software expert bugetar
DA40262694 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 28.04.2026 5,808
expert bugetar 2026
DA40200980 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 22.04.2026 726
asistenta tehnica si actualizare software expert bugetar
DA40054014 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 23.03.2026 600
asistenta tehnica si actualizare software expert bugetar
DA39920088 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 03.03.2026 600
asistenta tehnica si actualizare software expert bugetar
DA39750292 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 03.02.2026 600
asistenta tehnica si actualizare software expert bugetar
DA39737591 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 02.02.2026 1,200
asistenta tehnica si actualizare software expert bugetar
DA39625941 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 EURO SOFT SRL CUI: 15992683 furnizare 72611000-6 14.01.2026 7,200
asistenta tehnica si actualizare software expert bugetar
DA39617089 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 09.01.2026 600
asistenta tehnica si actualizare software expert bugetar
DA39566141 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 18.12.2025 7,200
asistenta tehnica si actualizare software expert bugetar
DA39569020 LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 18.12.2025 7,200
asistenta tehnica si actualizare software expert bugetar
DA39526480 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 17.12.2025 7,200
asistenta tehnica si actualizare software expert bugetar
DA39530826 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 EURO SOFT SRL CUI: 15992683 furnizare 72611000-6 16.12.2025 7,200
asistenta tehnica si actualizare software expert bugetar
DA39546344 SCOALA GIMNAZIALA METES CUI: 12864574 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 16.12.2025 7,200
asistenta tehnica si actualizare software expert bugetar
DA39526466 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 15.12.2025 7,200
asistenta tehnica si actualizare software expert bugetar
DA39526412 LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 15.12.2025 7,200
asistenta tehnica si actualizare software expert bugetar
DA39522166 SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 12.12.2025 7,200
asistenta tehnica si actualizare software expert bugetar
DA39517640 SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 12.12.2025 600
asistenta tehnica si actualizare software expert bugetar

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