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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
DA40811297 COMUNA BAIA DE CRIS CUI: 4374008 MMT SOFT SRL CUI: 22224998 servicii 72600000-6 14.07.2026 3,600
servicii de mentenanta si actualizare program salarii
DA40664209 SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 MMT SOFT SRL CUI: 22224998 furnizare 72600000-6 19.06.2026 840
servicii privind calcul indemnizatiei de hrana aferenta concediilor de odihna
DA40197072 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 MMT SOFT SRL CUI: 22224998 furnizare 72600000-6 17.04.2026 1,000
servicii privind calcul indemnizatiei de hrana aferenta concediilor de odihna
DA40061578 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 MMT SOFT SRL CUI: 22224998 servicii 72600000-6 24.03.2026 3,600
72600000-6 servicii de asistenta si de consultanta informatica
DA39644159 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 MMT SOFT SRL CUI: 22224998 servicii 72600000-6 13.01.2026 9,600
servicii de mentenanta programe contabilitate, gestiuni, paon si alte servicii informatice 2026
DA39365490 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 MMT SOFT SRL CUI: 22224998 servicii 72600000-6 25.11.2025 950
servicii de consultanta informatica
DA38375118 COMUNA BAIA DE CRIS CUI: 4374008 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 19.06.2025 3,600
servicii de mentenanta si actualizare program salarii
DA38165865 SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 22.05.2025 500
achizitie servicii actualizare program
DA37600721 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 05.03.2025 3,600
servicii de mentenanta program salarii si mijloace fixe
DA37546780 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 25.02.2025 3,500
servicii de asistenta tehnica si intretinere a aplicatiei salarizare
DA37310036 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 16.01.2025 9,600
servicii de mentenanta programe contabilitate, gestiuni, paon si alte servicii informatice 2025
DA35981378 COMUNA BAIA DE CRIS CUI: 4374008 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 19.06.2024 3,600
servicii de mentenanta si actualizare program salarii
DA35611550 SCOALA GIMNAZIALA RADOVAN CUI: 15001578 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 26.04.2024 300
servicii de asistenta tehnica informatica
DA35497730 SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 12.04.2024 500
achizitie servicii actualizare soft
DA35343817 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 25.03.2024 3,420
servicii de asistenta tehnica informatica
DA34863912 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 18.01.2024 9,600
servicii de mentenanta programe contabilitate, gestiuni, paon si alte servicii informatice 2024
DA33421718 COMUNA BAIA DE CRIS CUI: 4374008 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 12.06.2023 3,360
servicii de mentenanta si actualizare program salarii
DA32868978 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 23.03.2023 5,400
servicii de mentenanta si actualizare programe de contabilitate,paon si gestiuni materiale
DA32865478 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 23.03.2023 3,600
servicii de asistenta tehnica si intretinere a aplicatiei salarizare
DA32857302 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 22.03.2023 3,000
servicii de asistenta tehnica informatica
DA31830062 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 MMT SOFT SRL CUI: 22224998 servicii 48600000-4 08.11.2022 500
servicii modul calcul diferente drepturi salariale neacordate
DA30762767 COMUNA BAIA DE CRIS CUI: 4374008 MMT SOFT SRL CUI: 22224998 servicii 72611000-6 06.06.2022 3,360
servicii de mentenanta si actualizare program salarii
DA30446012 SCOALA GIMNAZIALA VIRTOP CUI: 15115602 MMT SOFT SRL CUI: 22224998 servicii 48600000-4 20.04.2022 500
modul calcul diferente drepturi salariale neacordate
DA30445958 SCOALA GIMNAZIALA IZVOARE CUI: 15243873 MMT SOFT SRL CUI: 22224998 servicii 48600000-4 20.04.2022 500
modul calcul diferente drepturi salariale neacordate
DA30420643 SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 MMT SOFT SRL CUI: 22224998 furnizare 48600000-4 18.04.2022 500
achizitie servicii actualizare program

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