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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
DA33364981 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 SOFTMANAGER SRL CUI: 40699588 servicii 48820000-2 29.05.2023 2,876
Contract object: mentenanta, backup, gazduire server aplicatie.
DA31905833 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SOFTMANAGER SRL CUI: 40699588 servicii 72000000-5 17.11.2022 33,613
Contract object: servicii it consultanta,dezvoltare de software
DA29638858 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 SOFTMANAGER SRL CUI: 40699588 servicii 72000000-5 21.12.2021 71,000
Contract object: servicii de realizare aplicatie de software cf. adv1262839
DA29327002 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 SOFTMANAGER SRL CUI: 40699588 servicii 72000000-5 19.11.2021 63,450
Contract object: servicii consultanta it
DA29107053 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 SOFTMANAGER SRL CUI: 40699588 servicii 72000000-5 27.10.2021 33,613
Contract object: consultanta, dezvoltare de software, internet si asistenta
DA29012233 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 SOFTMANAGER SRL CUI: 40699588 servicii 72800000-8 14.10.2021 96,400
Contract object: softmanager - servicii de audit informatic si de testari informatice
DA28686938 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 SOFTMANAGER SRL CUI: 40699588 servicii 72232000-0 03.09.2021 133,000
Contract object: servicii de dezvoltare - servicii it customizate
DA28672971 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 SOFTMANAGER SRL CUI: 40699588 furnizare 48332000-4 02.09.2021 2,000
Contract object: softmanager - licenta software
DA28498884 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 SOFTMANAGER SRL CUI: 40699588 servicii 72200000-7 02.08.2021 32,000
Contract object: servicii de programare si consultanta software
DA26747908 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 SOFTMANAGER SRL CUI: 40699588 servicii 72200000-7 05.11.2020 95,000
Contract object: softmanager consultanta it

10 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