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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
DA39664361 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 LISAL EXPERT SRL CUI: 33261339 servicii 72322000-8 16.01.2026 8,400
Contract object: nf348 - servicii gazduire si mentenanta server/platorma online
DA39271661 SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 LISAL EXPERT SRL CUI: 33261339 furnizare 48900000-7 12.11.2025 20,000
Contract object: pachete software si sisteme informatice
DA38856526 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 LISAL EXPERT SRL CUI: 33261339 servicii 72413000-8 12.09.2025 3,500
Contract object: serviciu creare site prezentare cu migrare date
DA38856563 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 LISAL EXPERT SRL CUI: 33261339 servicii 72415000-2 12.09.2025 350
Contract object: pachet - servicii mentenanta si gazduire site, administrare domeniu si server mail
DA38691886 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 LISAL EXPERT SRL CUI: 33261339 servicii 72415000-2 13.08.2025 350
Contract object: achizitie servicii mentenanta si gazduire site, administrare domeniu si server mail
DA38678693 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 LISAL EXPERT SRL CUI: 33261339 servicii 72413000-8 11.08.2025 3,500
Contract object: achizitie site web
DA38613376 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 LISAL EXPERT SRL CUI: 33261339 furnizare 35125300-2 30.07.2025 1,850
Contract object: camera de supraveghere pentru exterior cu panou solar 4g lte & wifi
DA37277735 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 LISAL EXPERT SRL CUI: 33261339 servicii 72322000-8 13.01.2025 7,200
Contract object: servicii gazduire si mentenanta server/platorma online - 2025
DA36722911 SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 LISAL EXPERT SRL CUI: 33261339 furnizare 48900000-7 16.10.2024 104,600
Contract object: digitalizare: pachete software si sisteme informatice
DA34781017 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 LISAL EXPERT SRL CUI: 33261339 servicii 72415000-2 03.01.2024 21,000
Contract object: nf 10334 - servicii de gazduire si mentenanta platforma web
DA34328932 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 LISAL EXPERT SRL CUI: 33261339 servicii 30213300-8 25.10.2023 9,240
Contract object: sistem calcul (desktop, monitor, imprimanta a4)
DA33954469 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 LISAL EXPERT SRL CUI: 33261339 servicii 72415000-2 06.09.2023 5,400
Contract object: pachet - servicii gazduire domeniu, creare website, mentenanta website
DA32422688 SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 LISAL EXPERT SRL CUI: 33261339 servicii 72415000-2 23.01.2023 2,465
Contract object: pachet achizitionare domeniu hosting site
DA32322102 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 LISAL EXPERT SRL CUI: 33261339 servicii 72415000-2 04.01.2023 6,000
Contract object: r9421 - servicii de gazduire si mentenanta server
DA29932715 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 LISAL EXPERT SRL CUI: 33261339 servicii 72415000-2 12.02.2022 5,042
Contract object: servicii hosting si mentenanta platforma date anul 2022
DA27626368 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 LISAL EXPERT SRL CUI: 33261339 servicii 72415000-2 22.03.2021 5,042
Contract object: servicii hosting si mentenanta platforma date - perioada ian-dec 2021
DA22057488 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 LISAL EXPERT SRL CUI: 33261339 servicii 72322000-8 13.12.2018 5,252
Contract object: servicii gazduire si mentenanta server/platorma online

17 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