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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
DA40834631 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 16.07.2026 150
Contract object: abonament fgo go efactura
DA40629789 CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 15.06.2026 35,000
Contract object: servicii suport cloud
DA40386472 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 I-TOM SOLUTIONS SRL CUI: 18430442 furnizare 30000000-9 14.05.2026 56,820
Contract object: pachet -furnizare echipamente informatice si accesorii de birou
DA40087514 MUNICIPIUL BRASOV CUI: 4384206 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 27.03.2026 400
Contract object: abonament fgo premium
DA40087566 MUNICIPIUL BRASOV CUI: 4384206 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 27.03.2026 150
Contract object: abonament fgo go efactura
DA40070029 UNITATEA MILITARA 01965 CUI: 4221128 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 25.03.2026 150
Contract object: abonament fgo go efactura
DA40013985 SEPSI REKREATV SA CUI: 35244130 I-TOM SOLUTIONS SRL CUI: 18430442 furnizare 48444100-3 17.03.2026 1,000
Contract object: abonament fgo enterprise
DA39761079 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 I-TOM SOLUTIONS SRL CUI: 18430442 furnizare 48444100-3 04.02.2026 150
Contract object: abonament fgo go efactura
DA39742483 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 I-TOM SOLUTIONS SRL CUI: 18430442 furnizare 48190000-6 03.02.2026 1,233
Contract object: achizitionare catalog online
DA39742399 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 I-TOM SOLUTIONS SRL CUI: 18430442 furnizare 48190000-6 03.02.2026 1,461
Contract object: achizitionare catalog online
DA39733002 SCOALA GIMNAZIALA NR 7 CUI: 31062178 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 29.01.2026 1,215
Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3
DA39704941 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 23.01.2026 804
Contract object: pachete software educationale
DA39702753 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 23.01.2026 768
Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3
DA39648589 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 15.01.2026 1,058
Contract object: sistem electronic de management scolar si licente office 365 a3
DA39643068 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 15.01.2026 792
Contract object: 48190000-6 pachete software educationale (rev.2)
DA39643192 SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 14.01.2026 72
Contract object: 48190000-6 pachete software educationale
DA39644173 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 13.01.2026 1,334
Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3
DA39642367 COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 13.01.2026 1,307
Contract object: 48190000-6 pachete software educationale
DA39493900 TEATRUL MAGHIAR DE STAT CUI: 4288411 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 10.12.2025 1,000
Contract object: abonament fgo enterprise
DA37751011 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 I-TOM SOLUTIONS SRL CUI: 18430442 furnizare 44423000-1 26.03.2025 8,100
Contract object: materiale cu caracterfunctional
DA37747221 UNITATEA MILITARA 01965 CUI: 4221128 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 26.03.2025 75
Contract object: sistem de facturare e-factura
DA37715452 MUNICIPIUL BRASOV CUI: 4384206 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 25.03.2025 400
Contract object: abonament fgo premium
DA37457739 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 14.02.2025 150
Contract object: abonament fgo go efactura
DA37409267 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 03.02.2025 1,118
Contract object: pachet licente solutie - sistem electronic de management scolar si licente office 365 a3
DA37398988 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48444100-3 31.01.2025 150
Contract object: abonament fgo go efactura

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