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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
DA40273471 ARHIVA NATIONALA DE FILME CUI: 18119242 SOFTESCU SRL CUI: 23226393 servicii 72413000-8 29.04.2026 4,800
Contract object: suport avansat si mentenanta completa pentru siteuri drupal complexe pentru 12 luni
DA39575533 ARHIVA NATIONALA DE FILME CUI: 18119242 SOFTESCU SRL CUI: 23226393 servicii 72413000-8 18.12.2025 2,400
Contract object: suport avansat si mentenanta completa pentru siteuri drupal complexe pentru 12 luni
DA39499359 ARHIVA NATIONALA DE FILME CUI: 18119242 SOFTESCU SRL CUI: 23226393 servicii 72413000-8 10.12.2025 600
Contract object: suport avansat si mentenanta completa pentru siteuri drupal complexe pentru 12 luni
DA28819036 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 SOFTESCU SRL CUI: 23226393 servicii 48190000-6 22.09.2021 40,000
Contract object: servicii de dezvoltare de software aferente aplicatiei baza de date a cercetarii stiintifice la ubc
DA28819136 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 SOFTESCU SRL CUI: 23226393 servicii 80533000-9 22.09.2021 10,000
Contract object: servicii de instruire a cercetarilor ubc privind utilizarea aplicatiei baza de date a cercetarii
DA26333703 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 SOFTESCU SRL CUI: 23226393 servicii 72212900-8 17.09.2020 66,000
Contract object: servicii de dezvoltare de software si sisteme informatice
DA26333690 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 SOFTESCU SRL CUI: 23226393 servicii 72212900-8 17.09.2020 49,000
Contract object: servicii de dezvoltare de software si sisteme informatice

7 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