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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
DA39638593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 15.01.2026 34,383
Contract object: servicii lunare de asistenta tehnica aplicatie - smart ref
DA39633442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 14.01.2026 24,987
Contract object: servicii lunare de asistenta tehnica aplicatie - resurse umane+ modul raportare
DA37279356 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 15.01.2025 24,987
Contract object: servicii lunare de asistenta tehnica aplicatie - resurse umane
DA37275098 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 15.01.2025 34,383
Contract object: servicii lunare de asistenta tehnica aplicatie - smart ref
DA34802384 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 12.01.2024 24,987
Contract object: servicii lunare de asistenta tehnica aplicatie - resurse umane hr vision
DA34801894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 12.01.2024 34,383
Contract object: servicii lunare de asistenta tehnica aplicatie smart ref
DA32382260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 18.01.2023 31,836
Contract object: serv lunare asist tehnica aplicatie: module referate si contracte, contabilitate, inventariere
DA32381106 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 18.01.2023 23,136
Contract object: servicii lunare de asistenta tehnica aplicatie - resurse umane+modul raportare - resurse umane
DA31038408 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 furnizare 48611000-4 22.07.2022 41,614
Contract object: modul software imbunatatiri aplicatie smarref
DA29746490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 13.01.2022 23,136
Contract object: servicii lunare de asistenta tehnica aplicatie - resurse umane + modul raportare - resurse umane
DA29746169 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 13.01.2022 31,836
Contract object: servicii lunare asistenta tehnica aplicatie - module : referate-contracte, contabilitate, inventarie
DA27250843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 20.01.2021 31,836
Contract object: servicii lunare de asistenta tehnica aplicatie -module: referate, contracte,contabilitate, inventare
DA27240299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 20.01.2021 23,136
Contract object: servicii lunare de asistenta tehnica aplicatie - resurse umane + modul raportare
DA24857533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 20.01.2020 23,136
Contract object: servicii lunare de asistenta tehnica aplicatie - resurse umane si modul raportare
DA24845763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 INESOFT VISION OUTSOURCING SRL CUI: 39829471 servicii 72611000-6 17.01.2020 31,836
Contract object: servicii lunare de asist tehnica aplicatie- module :referate contracte,contabilitate, inventariere

15 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