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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
DA40678863 ORASUL BRAGADIRU CUI: 4992998 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 72320000-4 22.06.2026 35,000
achizitionare servicii sintetizare baza de date
DA40678918 ORASUL BRAGADIRU CUI: 4992998 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 72611000-6 22.06.2026 14,000
servicii de asistenta tehnica - operator prezent in sala de sedinte
DA40533984 COMUNA SNAGOV CUI: 5643775 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 72611000-6 03.06.2026 60,900
mentenanta baze de date taxe si impozite si registru agricol
DA40533944 COMUNA SNAGOV CUI: 5643775 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79823000-9 03.06.2026 4,470
servicii de tiparire si implicuire
DA40481201 COMUNA STEFANESTII DE JOS CUI: 4420775 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 71356300-1 26.05.2026 147,000
suport tehnic in implementarea spatiului virtual digital pentru impozite si taxe locale
DA40447704 ORASUL BRAGADIRU CUI: 4992998 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79995100-6 21.05.2026 240,000
servicii de arhivare electronica in cadrul departamentului de taxe si impozite
DA40289264 COMUNA STEFANESTII DE JOS CUI: 4420775 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 71356300-1 30.04.2026 21,000
suport tehnic de specialitate in implementarea spatiului virtual digital ptr impozite si taxe locale
DA40279296 SCOALA GIMNAZIALA NR1 CUI: 13602555 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 72320000-4 29.04.2026 98,400
achizitie directa
DA39904032 ORAS BUFTEA CUI: 4434029 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79823000-9 26.02.2026 23,400
servicii de tiparire si implicuire
DA39808299 COMUNA CIOROGIRLA CUI: 4532450 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79823000-9 10.02.2026 15,600
achizitionare servicii de tiparire si implicuire
DA39518164 COMUNA CHIAJNA CUI: 4364527 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79823000-9 11.12.2025 269,500
servicii de tiparire, implicuire si sortare decizii si instiintari de plata
DA39050876 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ALTIMA DISTRIBUTION SRL CUI: 25103761 furnizare 31500000-1 09.10.2025 18,600
corpuri de iluminat stradale led 50w
DA39001709 ORASUL POPESTI-LEORDENI CUI: 4505596 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 72322000-8 03.10.2025 51,810
platforma digitala de management scolar
DA38712507 ORASUL POPESTI-LEORDENI CUI: 4505596 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 72252000-6 19.08.2025 136,898
digitalizare documente - servicii de scanare documente
DA38486956 COMUNA CORBEANCA CUI: 4611538 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79823000-9 08.07.2025 40,000
servicii de prelucrare baza de date si transmitere decizii de impunere si instiintari de plata
DA38035095 COMUNA STEFANESTII DE JOS CUI: 4420775 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 71356300-1 06.05.2025 168,000
servicii suport tehnic implementare spatiu virtual digital
DA37997875 COMUNA SNAGOV CUI: 5643775 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79823000-9 30.04.2025 35,600
servicii de tiparire, implicuire si sortare decizii si instiintari de plata - expediate
DA37999005 COMUNA SNAGOV CUI: 5643775 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 72267000-4 30.04.2025 69,556
servicii de consultanta si asistenta tehnica programe informatice
DA37942946 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ALTIMA DISTRIBUTION SRL CUI: 25103761 furnizare 31500000-1 22.04.2025 53,250
lampa led 50w
DA37913517 COMUNA STEFANESTII DE JOS CUI: 4420775 ALTIMA DISTRIBUTION SRL CUI: 25103761 furnizare 15897300-5 15.04.2025 138,937
pachete cadou de paste 2025
DA37789044 SCOALA GIMNAZIALA NR1 CUI: 13602555 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 72320000-4 31.03.2025 110,206
achizitie directa
DA37684477 COMUNA CORBEANCA CUI: 4611538 ALTIMA DISTRIBUTION SRL CUI: 25103761 furnizare 79823000-9 18.03.2025 13,500
furnizare decizii de impunere, instiintari de plata ( plic, tiparire, impaturire, implicuire)
DA37652716 COMUNA CIOROGIRLA CUI: 4532450 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79823000-9 13.03.2025 9,360
servicii de tiparire si implicuire
DA37585798 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ALTIMA DISTRIBUTION SRL CUI: 25103761 furnizare 31500000-1 04.03.2025 9,300
lampi led
DA37454768 ORAS BUFTEA CUI: 4434029 ALTIMA DISTRIBUTION SRL CUI: 25103761 servicii 79823000-9 10.02.2025 34,000
servicii de tiparire decizii, instiintari si somatii

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