Skip to content

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
DA41099701 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 02.09.2026 1,200
Contract object: servicii mentenanta sistem fianciar-contabil, luna septembrie
DA41100418 GRADINITA NR 42 CUI: 20769832 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 02.09.2026 1,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA41081261 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 01.09.2026 4,800
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA41081162 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 01.09.2026 4,800
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA41052757 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 26.08.2026 4,800
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA41053887 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 26.08.2026 1,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA41009621 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 18.08.2026 6,000
Contract object: servicii de asistenta si de consultanta informatica
DA40943248 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 05.08.2026 6,000
Contract object: intretinere si arhivare baze de date
DA40933340 GRADINITA NR 42 CUI: 20769832 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 04.08.2026 1,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40928737 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 04.08.2026 1,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40928739 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 03.08.2026 1,200
Contract object: intretinere si arhivare baze de date
DA40925993 GRADINITA DE COPII NR 46 CUI: 20769336 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 03.08.2026 6,000
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40813952 GRADINITA NR52 CUI: 4192693 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 15.07.2026 7,200
Contract object: intretinere si arhivare baze de date
DA40817899 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 14.07.2026 6,000
Contract object: intretinere si arhivare baze de date
DA40795222 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 09.07.2026 6,000
Contract object: intretinere si arhivare baze de date
DA40773883 SCOALA GIMNAZIALA NR 181 CUI: 20769280 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 08.07.2026 7,200
Contract object: intretinere si arhivare baze de date
DA40725132 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 30.06.2026 1,200
Contract object: intretinere si arhivare baze de date
DA40731343 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 30.06.2026 1,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40731941 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 30.06.2026 2,400
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40732066 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 30.06.2026 7,200
Contract object: servicii intretinere si arhivare baze de date
DA40729137 GRADINITA NR 42 CUI: 20769832 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 30.06.2026 1,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40708695 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 29.06.2026 1,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40707466 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 26.06.2026 2,400
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40671872 SCOALA GIMNAZIALA NR 25 CUI: 24027178 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 22.06.2026 7,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40606863 SCOALA GIMNAZIALA NR 181 CUI: 20769280 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 11.06.2026 1,200
Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant

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