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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41077427 COMUNA CIUCEA CUI: 4485359 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30232110-8 01.09.2026 2,066
multifunctional laser monocrom brother, a4, usb, retea, fax
DA41077575 COMUNA CIUCEA CUI: 4485359 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30213100-6 01.09.2026 8,670
laptop dell 15.6 pro 15 essential
DA40694976 COMUNA MARGAU CUI: 4426220 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30125100-2 25.06.2026 555
cartus toner
DA40693246 COMUNA MARGAU CUI: 4426220 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30233300-4 25.06.2026 870
cititor de card pentru cardul de identitate
DA40562016 COMUNA MARGAU CUI: 4426220 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72611000-6 08.06.2026 29,400
servicii de asigurare suport si mentenanta aplicatii specializate, contabilitate-financiar
DA40562062 COMUNA MARGAU CUI: 4426220 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30125100-2 08.06.2026 580
cartus toner negru cb435a/cb436a/ce285a
DA40562097 COMUNA MARGAU CUI: 4426220 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30125100-2 08.06.2026 750
cartus toner brother hl-l2402d, hl-l2442dw, hl-l2442dw, tn2590xl, tn-2590xl, 3k
DA39857176 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 72600000-6 18.02.2026 14,400
scoli gimnaziale-servicii de intretinere si consultanta a aplicatiilor it, contabilitate-financiar n
DA39857085 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 72600000-6 18.02.2026 14,400
scoli gimnaziale-servicii de intretinere si consultanta a aplicatiilor it, contabilitate-financiar
DA39855583 SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 18.02.2026 9,360
scoli gimnaziale-servicii de intretinere si consultanta a aplicatiilor it, contabilitate-financiar
DA39790655 COMUNA SANDULESTI CUI: 5548447 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 10.02.2026 50,400
suport, mentenanta it si mentenanta aplicatii specializate institutii publice
DA39798321 SCOALA GIMNAZIALA RACHITELE CUI: 17990085 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 09.02.2026 9,600
servicii de intretinere si consultanta a aplicatiilor it, contabilitate-financiar
DA39788556 SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 06.02.2026 9,360
servicii de intretinere si consultanta a aplicatiilor it, contabilitate-financiar
DA39790602 COMUNA CIUCEA CUI: 4485359 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 06.02.2026 48,000
suport, mentenanta it si mentenanta aplicatii specializate institutii publice
DA39789770 COMUNA BACIU CUI: 4378751 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 06.02.2026 86,400
suport, mentenanta it si mentenanta aplicatii specializate a comunei baciu
DA39787469 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 06.02.2026 9,360
servicii de asistenta si de consultanta informatica
DA39787317 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 06.02.2026 9,360
scoli gimnaziale-servicii de intretinere si consultanta a aplicatiilor it, contabilitate-financiar
DA39600400 COMUNA ICLOD CUI: 4288241 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 23.12.2025 46,140
suport, mentenanta it si mentenanta aplicatii specializate institutii publice
DA39598184 COMUNA ICLOD CUI: 4288241 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30125100-2 23.12.2025 1,431
materiale
DA39597406 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 RAD SOFTTRONIC SRL CUI: 44684237 servicii 48624000-8 22.12.2025 1,239
licente windows/office pentru workstation
DA39595570 SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72600000-6 22.12.2025 6,960
servicii de asistenta si de consultanta informatica
DA39592803 COMUNA CIUCEA CUI: 4485359 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30237000-9 19.12.2025 4,342
piese inlocuire/reparatie componente pc
DA39591496 COMUNA CIUCEA CUI: 4485359 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 32424000-1 19.12.2025 1,535
echipamente functionare institutie
DA39590245 COMUNA MARGAU CUI: 4426220 RAD SOFTTRONIC SRL CUI: 44684237 furnizare 30125100-2 19.12.2025 1,010
cartuse toner pentru compartimentul impoze si taxe
DA39555287 COMUNA MIHAI VITEAZU CUI: 4378832 RAD SOFTTRONIC SRL CUI: 44684237 servicii 72611000-6 17.12.2025 76,032
servicii de asigurare suport si mentenanta aplicatii specializate, contabilitate-financiar

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