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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
DA40335253 MUZEUL NATIONAL PELES CUI: 2842935 PROFOX SRL CUI: 4651540 servicii 72200000-7 07.05.2026 18,000
asistenta soft aplicatie contabilitate muzeul national peles
DA40262879 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72200000-7 29.04.2026 44,000
chirie si asistenta soft aplicatie informatica spital_win
DA40084889 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 furnizare 72600000-6 27.03.2026 5,000
chirie si asistenta soft aplicatie informatica spital_win
DA39725404 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 28.01.2026 10,000
chirie si asistenta soft aplicatie informatica spital_win
DA39710082 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 PROFOX SRL CUI: 4651540 servicii 72200000-7 27.01.2026 15,600
asistenta soft aplicatie contabilitate muzeul de istorie prahova
DA39578659 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72200000-7 18.12.2025 5,000
chirie si asistenta soft aplicatie informatica spital_win - ian 2026
DA37991820 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72200000-7 29.04.2025 40,000
chirie si asistenta soft aplicatie informatica spital_win
DA37107039 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 05.12.2024 16,000
chirie si asistenta soft aplicatie informatica spital_win
DA35627092 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 26.04.2024 32,000
chirie si asistenta soft aplicatie informatica spital_win
DA34721540 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 18.12.2023 14,000
chirie si asistenta soft aplicatie informatica spital_win
DA33280584 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 PROFOX SRL CUI: 4651540 servicii 72000000-5 17.05.2023 8,800
chirie + asistenta soft centre scolare de educatie incl.
DA33127216 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 furnizare 72600000-6 27.04.2023 28,000
chirie si asistenta soft aplicatie informatica spital_win
DA33095587 MUZEUL NATIONAL PELES CUI: 2842935 PROFOX SRL CUI: 4651540 servicii 72200000-7 26.04.2023 14,400
asistenta soft aplicatie contabilitate muzeul national peles
DA32251706 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 furnizare 72600000-6 21.12.2022 12,000
chirie si asistenta soft aplicatie informatica spital_win
DA30477046 MUZEUL NATIONAL PELES CUI: 2842935 PROFOX SRL CUI: 4651540 servicii 72200000-7 29.04.2022 7,200
asistenta soft aplicatie contabilitate muzeul national peles
DA30379389 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 13.04.2022 24,000
chirie si asistenta soft aplicatie informatica spital_win
DA29683215 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 24.12.2021 12,000
chirie si asistenta soft aplicatie informatica spital_win
DA27916515 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 PROFOX SRL CUI: 4651540 servicii 72000000-5 07.05.2021 6,800
chirie si asistenta soft pentru centrul scolar de educatie incluziva, comuna filipestii de targ
DA27878130 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 29.04.2021 24,000
chirie si asistenta soft aplicatie informatica spital_win
DA27848057 MUZEUL NATIONAL PELES CUI: 2842935 PROFOX SRL CUI: 4651540 servicii 72200000-7 27.04.2021 7,200
asistenta soft aplicatie contabilitate muzeul national peles
DA27168831 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 23.12.2020 10,000
chirie si asistenta soft aplicatie informatica spital_win
DA25562965 MUZEUL NATIONAL PELES CUI: 2842935 PROFOX SRL CUI: 4651540 servicii 72200000-7 06.05.2020 4,800
asistenta soft aplicatie contabilitate muzeul national peles
DA25533794 SPITALUL ORASENESC SINAIA CUI: 2843299 PROFOX SRL CUI: 4651540 servicii 72600000-6 29.04.2020 20,000
chirie si asistenta soft aplicatie informatica spital_win
DA25527307 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 PROFOX SRL CUI: 4651540 servicii 72200000-7 28.04.2020 6,800
chirie si asistenta soft aplicatie contabilitate pentru centre scolare de educatie incluziva
DA25456641 ORAS BUSTENI CUI: 2845729 PROFOX SRL CUI: 4651540 servicii 72000000-5 10.04.2020 10,800
asistenta soft investitii primaria busteni

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