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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
DA41206577 COMUNA CONTESTI CUI: 4280329 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 21.09.2026 20,000
servicii diverse
DA41186199 SCOALA GIMNAZIALA SELARU CUI: 29145085 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 15.09.2026 10,000
servuicii
DA41138981 COMUNA BALENI CUI: 4280060 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 09.09.2026 20,000
servicii software conectare pe platforma snep
DA41022989 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 20.08.2026 20,000
servicii diverse
DA41016038 COMUNA VACARESTI CUI: 4402620 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 19.08.2026 10,000
servicii conectare platforma snep
DA40982704 COMUNA PERSINARI CUI: 17310600 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 12.08.2026 10,000
servicii conectare platforma snep
DA40787797 COMUNA SELARU CUI: 4532515 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 09.07.2026 25,000
servicii de asistenta pentru software
DA40731627 COMUNA PIETRARI CUI: 17352745 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 30.06.2026 10,000
servicii diverse
DA40717794 COMUNA BUCSANI CUI: 4344490 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 29.06.2026 15,000
preluare liste inventar si state rectificative perioada ianuarie 2023-31 decembrie 2025
DA40393055 COMUNA VULCANA PANDELE CUI: 14932420 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 18.05.2026 48,000
servicii mentenanta soft infoprim
DA40315699 COMUNA DOICESTI CUI: 4344538 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 06.05.2026 24,000
mentenanta pt. module ale sistemului informatic integrat infoprim
DA40131589 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 02.04.2026 4,500
mentenanta
DA40103783 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 31.03.2026 40,500
mentenanta
DA39637126 ORAS TITU CUI: 4402590 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 13.01.2026 42,000
suport tehnic pentru modul executie bugetara si modul salarii-primaria titu
DA39375851 COMUNA DOICESTI CUI: 4344538 SUPPORT DIVISION GROUP SRL CUI: 38271082 furnizare 48611000-4 26.11.2025 20,000
sistem integrat promotional
DA38688627 COMUNA RACIU CUI: 17352753 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 48611000-4 13.08.2025 10,000
infoprim -servicii conectare plata online impozite si taxe
DA38338803 COMUNA LUNGULETU CUI: 4402752 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 16.06.2025 12,000
servicii de contabilitate si operare date
DA37853702 COMUNA DOICESTI CUI: 4344538 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 09.04.2025 22,500
servicii de mentenanta programe informatice integrate info prim pentru administratie publica locala
DA37782623 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 04.04.2025 4,500
mentenanta program contabilitate
DA37783796 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 31.03.2025 4,500
mentenanta
DA37707310 COMUNA VULCANA PANDELE CUI: 14932420 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 20.03.2025 24,000
mentenanta
DA37260698 COMUNA GHIOROIU CUI: 2539487 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 08.01.2025 30,000
servicii de mentenanta aplicatii informatice
DA37260805 ORAS TITU CUI: 4402590 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 08.01.2025 30,000
suport tehnic pentru modul executie bugetara si modul salarii-primaria titu
DA37083807 COMUNA TATARANI CUI: 4344430 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 04.12.2024 72,000
servicii de asistenta pentru software
DA37054698 SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 SUPPORT DIVISION GROUP SRL CUI: 38271082 servicii 72261000-2 29.11.2024 500
servicii mentenanta contabilitate

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