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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
DA39804789 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 furnizare 31711310-9 13.02.2026 4,570
Contract object: kit dispozitiv de pontaj electronic cu cititor universal - rfid + cod qr + bluetooth
DA39792985 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 72260000-5 13.02.2026 33,840
Contract object: servicii software cloud abonare pontaj electronic pentru 600 angajati cu plata lunara
DA37237175 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 19.12.2024 30,600
Contract object: servicii software cloud abonare pontaj electronic cu plata lunara
DA35322557 LICEUL TEORETIC ASALIGNY CUI: 4300892 CREASOFT IT SRL CUI: 37351051 servicii 42961100-1 22.03.2024 10,370
Contract object: pontaj electronic de utilizare lunara
DA34697637 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 14.12.2023 30,600
Contract object: servicii software cloud abonare pontaj electronic pentru 600 angajati
DA32048495 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 05.12.2022 26,010
Contract object: servicii software cloud pentru pontaje electronic
DA30768509 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 CREASOFT IT SRL CUI: 37351051 furnizare 31711310-9 08.06.2022 1,573
Contract object: sisteme de pontaj
DA29625011 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 20.12.2021 26,010
Contract object: servicii software cloud pentru pontaje electronic
DA28447133 OFICIUL ROMAN PENTRU DREPTURILE DE AUTOR CUI: 4266995 CREASOFT IT SRL CUI: 37351051 furnizare 31711310-9 23.07.2021 662
Contract object: sistem de pontaj
DA28445243 OFICIUL ROMAN PENTRU DREPTURILE DE AUTOR CUI: 4266995 CREASOFT IT SRL CUI: 37351051 furnizare 31711310-9 23.07.2021 94
Contract object: sistem de pontaj
DA28445290 OFICIUL ROMAN PENTRU DREPTURILE DE AUTOR CUI: 4266995 CREASOFT IT SRL CUI: 37351051 furnizare 31711310-9 23.07.2021 120
Contract object: sistem de pontaj
DA28141610 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 CREASOFT IT SRL CUI: 37351051 servicii 50610000-4 07.06.2021 11,116
Contract object: licenta software de control acces si pontaj electronic cu plata lunara/kit sistem control acces
DA27976450 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 CREASOFT IT SRL CUI: 37351051 furnizare 42961100-1 14.05.2021 115,210
Contract object: sistem complet de control acces cu functie de pontaj electronic
DA27559617 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 CREASOFT IT SRL CUI: 37351051 furnizare 31711310-9 11.03.2021 80
Contract object: cartela de proximitate individuala rfid
DA27349277 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 08.02.2021 129
Contract object: abonament - licenta software pontaj electronic
DA27340627 ORASUL PANTELIMON CUI: 4420759 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 05.02.2021 3,828
Contract object: licenta software pontaj electronic
DA27332010 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 04.02.2021 258
Contract object: abonament - licenta software pontaj electronic
DA27325306 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 03.02.2021 989
Contract object: abonament - licenta software pontaj electronic
DA26940494 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 31711310-9 02.12.2020 20,910
Contract object: servicii software cloud pentru pontaje
DA24744190 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 42961100-1 17.12.2019 20,910
Contract object: servicii software pentru pontaje
DA21845160 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 furnizare 42961100-1 23.11.2018 11,638
Contract object: dispozitiv de control acces
DA21845196 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 furnizare 42961100-1 23.11.2018 8,360
Contract object: cititorul de amprenta
DA21845261 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 42961100-1 23.11.2018 20,910
Contract object: servicii software cloud pentru pontaje
DA21807981 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 CREASOFT IT SRL CUI: 37351051 servicii 42961100-1 22.11.2018 24,600
Contract object: servicii software cloud pentru pontaje

24 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