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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
DA40465238 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 25.05.2026 17,500
Contract object: servicii de mentenanta si asistenta site-uri - iunie-decembrie 2026
DA40275021 COMUNA COLIBASI CUI: 5123624 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 30.04.2026 1,600
Contract object: servicii de gazduire website
DA40198999 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 20.04.2026 9,360
Contract object: mentenanta si update website, administrare server web/email, training personal - abonament o luna
DA40200943 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 20.04.2026 2,500
Contract object: servicii de mentenanta si asistenta site-uri pl luna mai 2026
DA38701432 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72261000-2 19.08.2025 6,000
Contract object: pachet servicii de programare web - festivalul international de poezie bucuresti 2025, editia a-xv-a
DA37984863 COMUNA COLIBASI CUI: 5123624 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 29.04.2025 1,600
Contract object: servicii de gazduire website
DA37957302 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 24.04.2025 9,360
Contract object: mentenanta si update website, administrare server web/email, training personal - abonament o luna
DA37957343 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 24.04.2025 20,000
Contract object: servicii de mentenanta si asistenta site-uri - perioada (mai-decembrie 2025- 8 luni) - m.n.l.r
DA35566470 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 22.04.2024 9,360
Contract object: mentenanta si update website, administrare server web/email, training personal - abonament o luna
DA35401912 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 02.04.2024 20,000
Contract object: servicii de mentenanta si asistenta site-uri - perioada (mai-decembrie 2024 - 8 luni) - m.n.l.r
DA33944749 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 05.09.2023 2,500
Contract object: pachet servicii de implementare limba straina (engleza) pe website propriu - mnlr
DA33139210 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 02.05.2023 8,000
Contract object: servicii lunare de dezvoltare,intretinere si suport software pentru website-uri si aplicatii mobile
DA33130652 COMUNA COLIBASI CUI: 5123624 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 02.05.2023 1,600
Contract object: servicii de gazduire website
DA33114241 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 26.04.2023 9,360
Contract object: mentenanta si update website, administrare server web/email, training personal - abonament o luna
DA30425081 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 19.04.2022 9,360
Contract object: mentenanta si update website, administrare server web/email, training personal - abonament o luna
DA30419076 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 18.04.2022 8,000
Contract object: mentenananta, update si suport web mnlr mai-dec. 2022
DA28075023 COMUNA COLIBASI CUI: 5123624 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 27.05.2021 4,600
Contract object: realizare website si servicii de gazduire website, email si suport
DA28042860 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 24.05.2021 7,000
Contract object: mentenananta, update si suport web
DA27864084 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 27.04.2021 9,360
Contract object: mentenanta si update website, administrare server web/email, training personal
DA26083934 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 04.08.2020 5,850
Contract object: mentenanta si update website, administrare server web/email, training personal
DA25774214 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 11.06.2020 1,950
Contract object: servicii software de integrare plata cu card si introducere produse in magazin online
DA25588757 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 09.05.2020 13,490
Contract object: platforma web/mobil pentru multimedia si transmisii live
DA25532669 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 28.04.2020 3,510
Contract object: mentenanta si update website, administrare server web/email, training personal
DA25532513 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 28.04.2020 36,000
Contract object: servicii lunare de dezvoltare,intretinere si suport software pentru website-uri si aplicatii mobile
DA24997672 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 PC SOFT ONLINE SRL CUI: 39484496 servicii 72260000-5 06.02.2020 8,100
Contract object: design / redesign website de evenimente. prelucrare date si actualizare / introducere date

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