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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
DA40670059 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72261000-2 19.06.2026 156,000
Contract object: modul generare rapoarte financiare si controlling configurarabile
DA39185339 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212443-6 31.10.2025 108,000
Contract object: servicii de dezvoltare de software pentru contabilitate
DA39185766 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212443-6 31.10.2025 174,000
Contract object: servicii de suport tehnic si mentenanta aplicatia erp xconta
DA37038018 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72611000-6 28.11.2024 156,000
Contract object: servicii de suport tehnic si mentenanta aplicatia erp xconta
DA36814403 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212443-6 30.10.2024 90,000
Contract object: servicii de suport tehnic si mentenanta aplicatia erp xconta
DA35918310 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212443-6 11.06.2024 149,400
Contract object: configurare xconta erp pentru integrare roe-factura, integrare e-tva si arhivare electronica facturi
DA32114773 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212443-6 09.12.2022 138,000
Contract object: servicii de suport tehnic si mentenanta a programelor de contabilitate
DA31694649 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72227000-2 24.10.2022 66,000
Contract object: servicii de consultanta si dezvoltare software pentru integrarea de platforme software
DA31694592 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 furnizare 48332000-4 24.10.2022 144,000
Contract object: pachet licenta aplicatie saf-t assembler enterprise (erar)
DA31694546 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 furnizare 48332000-4 24.10.2022 73,000
Contract object: pachet licenta aplicatie celera e-factura enterprise (erar)
DA30281749 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212443-6 31.03.2022 75,000
Contract object: servicii de suport tehnic si mentenanta a programelor de contabilitate
DA29441305 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212443-6 06.12.2021 123,000
Contract object: servicii de suport tehnic si mentenanta a programelor de contabilitate
DA28934703 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72261000-2 07.10.2021 54,000
Contract object: servicii de suport si migrare de date din aplicatie de salarizare
DA27171542 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212443-6 23.12.2020 107,940
Contract object: servicii de suport tehnic si mentenanta a programelor de contabilitate
DA26307308 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 79994000-8 10.09.2020 97,000
Contract object: platforma software de administrare a contractelor cu furnizorii
DA26307403 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212430-2 10.09.2020 101,400
Contract object: modul software de administrare a gestiunii societatii
DA23600320 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212430-2 01.08.2019 135,000
Contract object: mentenanta program integrare incasari/plati in programele xconta si xfacturare
DA21217467 REGISTRUL AUTO ROMAN RA CUI: 1590236 FOCUS IT COMPANY SRL CUI: 21838981 servicii 72212430-2 14.09.2018 135,000
Contract object: evidenta mijloace fixe conform standarde ifrs

18 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