Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2863752 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72220000-3 25.09.2026 1,200
asistenta si actualizare sistem informatic
DAN2863463 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72220000-3 24.09.2026 1,200
asistenta si actualizare sistem informatic
DAN2853866 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72220000-3 15.09.2026 1,200
actualizare si asistenta sistem informatic
DAN2853125 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72220000-3 14.09.2026 800
asistenta si actualizare sistem informatic
DAN2846828 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72220000-3 04.09.2026 800
asistenta si actualizare sistem informatic
DAN2844786 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72220000-3 02.09.2026 800
asistenta si actualizare sistem informatic
DAN2842737 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72220000-3 31.08.2026 800
asistenta si actualizare sistem informatic
DAN2839795 MUNICIPIUL SUCEAVA CUI: 4244792 URBAN SCOPE SRL CUI: 35752863 72224000-1 26.08.2026 99,000
servicii de consultanta privind organizarea unor procese documentate de consultare in conformitate cu cerintele privind noul bauhaus european in programul regional nord-est 2021 - 2027, prioritatea 7, operatiunea implementarea initiativei neb, pentru proiectul amenajare spatii verzi pe esplanada casei de cultura si dotare cu mobilier urban a zonei centrale
DAN2820805 DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 72261000-2 06.08.2026 850
servicii de suport tehnic online privind sistemul informatic - aprilie
DAN2824832 MUNICIPIUL SUCEAVA CUI: 4244792 ADI COM SOFT SRL CUI: 13390096 72212000-4 05.08.2026 4,000
sistem informatic financiar - elceb
DAN2822795 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 YOUR CONSULTING SRL CUI: 17460640 72261000-2 03.08.2026 400
servicii acces, mentenanta si update platforma informatica scim-docs iunie 2026
DAN2822777 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 YOUR CONSULTING SRL CUI: 17460640 72261000-2 03.08.2026 400
servicii acces, mentenanta si update pladforma informatica integrata scim-docs mai 2026
DAN2809036 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 MEDWIN SOFT SRL CUI: 6605281 72200000-7 15.07.2026 240
servicii informatice.
DAN2809029 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 YOUR CONSULTING SRL CUI: 17460640 72261000-2 15.07.2026 400
servicii , mentenantta platforma inform.
DAN2809015 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 SCREAM SRL CUI: 18158683 72212160-8 15.07.2026 170
servicii ebibliophil .
DAN2804908 COMUNA POIENI - SOLCA CUI: 21769911 SMN ELECTRIC TEAM SRL CUI: 37620982 72267000-4 09.07.2026 22,300
lucrari instalatii software
DAN2804902 COMUNA POIENI - SOLCA CUI: 21769911 MAGIC ADVERTISING SRL CUI: 15883228 72267000-4 09.07.2026 83
banner
DAN2804824 COMUNA POIENI - SOLCA CUI: 21769911 HARD POWER SERVICES SRL CUI: 24840552 72267000-4 09.07.2026 1,161
materiale intretinere servicii software
DAN2800718 MUNICIPIUL SUCEAVA CUI: 4244792 MICS SOFTWARE SRL CUI: 4923068 72261000-2 07.07.2026 3,900
asistenta tehnica aplicatiiaferente cimitir
DAN2800712 MUNICIPIUL SUCEAVA CUI: 4244792 MICS SOFTWARE SRL CUI: 4923068 72261000-2 07.07.2026 19,800
asistenta tehnica aplicatii contabilitate
DAN2798994 MUNICIPIUL SUCEAVA CUI: 4244792 MICS SOFTWARE SRL CUI: 4923068 72261000-2 06.07.2026 2,400
mentenanta si asistenta tehnica pentru programul de evidenta a stocurilor
DAN2787963 COMUNA POIENI - SOLCA CUI: 21769911 HARD POWER SERVICES SRL CUI: 24840552 72267000-4 24.06.2026 5,740
materiale intretinere software
DAN2787923 COMUNA POIENI - SOLCA CUI: 21769911 HERALD SRL CUI: 7384634 72267000-4 24.06.2026 321
materiale intretinere xerox
DAN2782507 COMUNA MUSENITA CUI: 4441271 PRIMA SOFT EXPERT SRL CUI: 36616088 72261000-2 17.06.2026 270
asistenta tehnica si mentenanta software l17 (3 luni)
DAN2780921 MUNICIPIUL SUCEAVA CUI: 4244792 MICS SOFTWARE SRL CUI: 4923068 72200000-7 16.06.2026 11,100
intretinere si asistenta tehnica software

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.
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