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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
DA41127469 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 07.09.2026 3,000
Contract object: servicii de trimitere sms prin api necesare aplicatiei de programare
DA40881394 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 24.07.2026 600
Contract object: servicii de trimitere sms prin api necesare aplicatiei de programare
DA40850449 SPITALUL MUNICIPAL CODLEA CUI: 4317550 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 20.07.2026 8,250
Contract object: servicii de trimitere sms prin api necesare aplicatiei de programare
DA40796337 MUNICIPIUL ORADEA CUI: 4230487 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 10.07.2026 114,100
Contract object: servicii de transmitere sms
DA40631624 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 15.06.2026 1,120
Contract object: prestari servicii alternative informare cetateni - in sistem sms bulk
DA40244521 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 24.04.2026 1,800
Contract object: pachet servicii notificari sms (12.000 sms-uri)
DA40112863 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 31.03.2026 1,600
Contract object: prestari servicii alternative informare cetateni - in sistem sms bulk
DA39779360 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 4PAY SYSTEMS SRL CUI: 25835139 servicii 92224000-7 05.02.2026 7,923
Contract object: cartele focussat acces 1 luna - pentru 17 echipamente
DA39739996 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 29.01.2026 14,400
Contract object: prestari servicii alternative informare cetateni - in sistem sms bulk
DA39736649 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 29.01.2026 9,000
Contract object: pachet servicii notificare prin sms
DA39721270 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 27.01.2026 67,200
Contract object: servicii de trimitere sms prin api necesare aplicatiei de programare ambulatoriu (35000sms/luna)
DA39503992 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 10.12.2025 1,555
Contract object: prestari servicii personalizare expeditor sms - adu s5
DA39315001 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 19.11.2025 5,600
Contract object: prestari servicii alternative informare cetateni - in sistem sms bulk
DA39072711 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 14.10.2025 2,400
Contract object: servicii notificare prin sms - imagistica
DA35649010 ORADEA TRANSPORT LOCAL SA CUI: 63483 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 07.05.2024 264,250
Contract object: solutie furnizare sistem de plata prin mesaj text catre numar dedicat
DA32782852 ORADEA TRANSPORT LOCAL SA CUI: 63483 4PAY SYSTEMS SRL CUI: 25835139 servicii 64212100-6 15.03.2023 246,400
Contract object: solutie furnizare sistem de plata prin mesaj text catre numar dedicat

16 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