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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2692120 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS AP SRL CUI: 52200796 72600000-6 27.02.2026 600
Contract object: asistenta servicii caps
DAN2657909 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS AP SRL CUI: 52200796 72600000-6 16.01.2026 500
Contract object: asistenta servicii caps dec 2025
DAN2611236 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS AP SRL CUI: 52200796 72600000-6 25.11.2025 500
Contract object: asistenta soft caps nov 2025
DAN2592290 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS SOLUTIONS SRL CUI: 12018818 72600000-6 31.10.2025 500
Contract object: pachet informatic pentru evidenta cheltuielilor aplxpert
DAN2592285 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS SOLUTIONS SRL CUI: 12018818 72600000-6 31.10.2025 500
Contract object: pachet informatic pentru evidenta cheltuielilor aplxpert
DAN2592280 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS SOLUTIONS SRL CUI: 12018818 72600000-6 31.10.2025 500
Contract object: pachet informatic pentru evidenta cheltuielilor aplxpert
DAN2592276 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS SOLUTIONS SRL CUI: 12018818 72600000-6 31.10.2025 500
Contract object: pachet informatic pentru evidenta cheltuielilor aplxpert
DAN2592269 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS AP SRL CUI: 52200796 72600000-6 31.10.2025 500
Contract object: pachet informatic pentru evidenta cheltuielilor aplxpert
DAN2592237 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS AP SRL CUI: 52200796 72600000-6 31.10.2025 500
Contract object: pachet informatic pentru evidenta cheltuielilor aplxpert
DAN2592224 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 SOBIS AP SRL CUI: 52200796 72600000-6 31.10.2025 500
Contract object: pachet informatic pentru evidenta cheltuielilor aplxpert
DAN2592208 CENTRUL JUDETEAN DE EXCELENTA ARGES CUI: 50709514 DIGISIGN SA CUI: 17544945 79132100-9 31.10.2025 412
Contract object: semnatura electronica

11 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API