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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
DA40503126 APA CANAL NORD VEST SA CUI: 27221372 APSOFTWARE STORE SRL CUI: 41384715 furnizare 35120000-1 28.05.2026 8,121
Contract object: sistem supraveghere hikvision cu 5 camere 6mp , cablare si instalare 27.05.2026
DA40136263 INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48515000-1 03.04.2026 1,050
Contract object: zoom workplace pro licenta anuala
DA39541555 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48150000-4 18.12.2025 1,765
Contract object: microsoft windows server 2019 standard - licenta electronica
DA38952410 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 APSOFTWARE STORE SRL CUI: 41384715 furnizare 64224000-2 26.09.2025 1,239
Contract object: zoom workplace pro abonament lunar
DA38604597 SPITALUL DE URGENTA PETROSANI CUI: 4374873 APSOFTWARE STORE SRL CUI: 41384715 servicii 48515000-1 28.07.2025 960
Contract object: zoom workplace pro licenta anuala
DA38259939 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48515000-1 03.06.2025 960
Contract object: zoom workplace pro licenta anuala
DA38259965 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48515000-1 03.06.2025 960
Contract object: zoom workplace pro licenta anuala
DA37807621 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48620000-0 02.04.2025 1,293
Contract object: microsoft windows server 2022 standard
DA37708302 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48517000-5 20.03.2025 1,332
Contract object: microsoft office 2021 professional plus retail / microsoft windows 11 pro retail / microsoft server
DA35571353 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48900000-7 22.04.2024 300
Contract object: microsoft office 2021 professional plus retail - licenta electronica
DA35570825 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48900000-7 22.04.2024 300
Contract object: microsoft office 2021 professional plus retail - licenta electronica
DA35415843 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48300000-1 03.04.2024 2,059
Contract object: adobe indesign cc - subscriptie anuala
DA34965605 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48900000-7 05.02.2024 5,133
Contract object: pachet licente software 5.02.2024
DA34907190 SPITALUL MUNICIPAL BLAJ CUI: 4934679 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48761000-0 26.01.2024 683
Contract object: bitdefender gravityzone business security - 4 dispozitive - abonament pe 3 ani
DA34898398 SPITALUL MUNICIPAL BLAJ CUI: 4934679 APSOFTWARE STORE SRL CUI: 41384715 servicii 48761000-0 25.01.2024 513
Contract object: bitdefender gravityzone business security - 3 dispozitive - abonament pe 3 ani
DA33698866 SPITALUL ORASENESC CUGIR CUI: 4331325 APSOFTWARE STORE SRL CUI: 41384715 servicii 48761000-0 21.07.2023 5,042
Contract object: antivirus bitdefender gravityzone business security 51 dispozitive - 3ani
DA33552035 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 APSOFTWARE STORE SRL CUI: 41384715 furnizare 31430000-9 28.06.2023 7,226
Contract object: ups 6000va cu acumulatori dubla conversie monofazat cod zp120n-6k g-tec
DA33065058 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48620000-0 21.04.2023 700
Contract object: licente electronice
DA32694525 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48620000-0 02.03.2023 1,720
Contract object: licente electronice
DA32633139 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48761000-0 22.02.2023 940
Contract object: pachet antivirus bitdefender 45 disp 1 an
DA32249741 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 APSOFTWARE STORE SRL CUI: 41384715 furnizare 30233132-5 20.12.2022 328
Contract object: solid state drive (ssd) kingston a400, 480gb, 2.5, sata iii
DA32135706 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48620000-0 12.12.2022 960
Contract object: licente electronice
DA32109335 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 APSOFTWARE STORE SRL CUI: 41384715 furnizare 48517000-5 08.12.2022 50,420
Contract object: pachet 220 x licente office 2021 professional plus
DA32031956 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 APSOFTWARE STORE SRL CUI: 41384715 furnizare 39112000-0 29.11.2022 400
Contract object: scaun birou zoom gri
DA32018119 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 APSOFTWARE STORE SRL CUI: 41384715 furnizare 39112000-0 28.11.2022 12,390
Contract object: scaun birou zoom gri

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