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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
DA41241166 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 23.09.2026 1,375
Contract object: sigiliu electronic calificat
DA41224405 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 21.09.2026 4,200
Contract object: servicii de semnare electronica
DA40656953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 18.06.2026 4,300
Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 50.000 de tranzactii
DA40591800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 10.06.2026 1,100
Contract object: certificat calificat pentru sigiliu electronic la distanta -150ai
DA40525718 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 02.06.2026 894
Contract object: servicii de certificare a semnaturii electronice (rev.2)
DA40507318 CT BUS SA CUI: 1883902 NAMIRIAL SRL CUI: 30983875 furnizare 30233300-4 28.05.2026 1,444
Contract object: r8584/27.05.2026 - cititor cei (carte electronica de identitate) - minilector evo
DA40486861 COMUNA VALEA NUCARILOR CUI: 4508789 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 26.05.2026 1,375
Contract object: sigiliu electronic calificat si servicii de semnare lectronica pentru 10.000 de tranzactii
DA40484792 COMUNA LUNCAVITA CUI: 4508576 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 26.05.2026 2,184
Contract object: pachet sigiliu electronic calificat
DA40402602 CT BUS SA CUI: 1883902 NAMIRIAL SRL CUI: 30983875 furnizare 30233300-4 18.05.2026 76
Contract object: r7747/15.05.2026 - cititor cei (carte electronica de identitate) - minilector evo
DA40321211 COMUNA VACARENI CUI: 15996227 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 06.05.2026 2,184
Contract object: sigiliu electronic calificat / 20.000 aplicari
DA40316090 COMUNA VINDEREI CUI: 3394104 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 05.05.2026 1,375
Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 10.000 de tranzactii
DA40204526 COMUNA MIHAI BRAVU CUI: 4794044 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 20.04.2026 1,375
Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 10.000 de tranzactii
DA39952760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 06.03.2026 3,960
Contract object: pachet tranzactii/sigilii pentru semnare electronica calificata
DA39643820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 13.01.2026 10,687
Contract object: sigiliu electronic bazat pe certificat digital calificat cu cheie criptografica
DA39352931 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 24.11.2025 4,800
Contract object: pachet tranzactii/sigilii pentru semnare electronica calificata
DA39336076 DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 20.11.2025 1,500
Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 10.000 de tranzactii
DA39330763 COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 20.11.2025 1,500
Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 10.000 de tranzactii
DA39330418 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 19.11.2025 1,500
Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 10.000 de tranzactii
DA39184919 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 NAMIRIAL SRL CUI: 30983875 furnizare 48920000-3 03.11.2025 254,445
Contract object: pachet software de management al fluxului de documente
DA38378058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 23.06.2025 6,000
Contract object: pachet tranzactii/sigilii pentru semnare electronica calificata
DA38141921 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 19.05.2025 22,750
Contract object: semnatura electronica- pachet servicii de certificare-sigiliu electronic cloud
DA37746322 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 NAMIRIAL SRL CUI: 30983875 servicii 72252000-6 31.03.2025 53,100
Contract object: servicii de arhivare electronica
DA37548671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 26.02.2025 4,200
Contract object: pachet tranzactii/sigilii pentru semnare electronica calificata
DA37083697 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 03.12.2024 7,565
Contract object: platforma de semnare online
DA36736963 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 17.10.2024 5,250
Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 100.000 de tranzactii

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