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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
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
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
DAN2809029 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 YOUR CONSULTING SRL CUI: 17460640 72261000-2 15.07.2026 400
servicii , mentenantta platforma inform.
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
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)
DAN2780902 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72261000-2 16.06.2026 750
asistenta si actualizare infoprim
DAN2754906 COMUNA FUNDU MOLDOVEI CUI: 4326760 YOUR CONSULTING SRL CUI: 17460640 72261000-2 13.05.2026 7,200
utilizare platforma scim
DAN2754848 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72261000-2 13.05.2026 750
asistenta si actualizare infoprim
DAN2749300 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 YOUR CONSULTING SRL CUI: 17460640 72261000-2 06.05.2026 400
servicii informatice.
DAN2747076 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72261000-2 04.05.2026 700
achizitie servicii de asistenta si actualizare sistem informatic infoprim
DAN2744618 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72261000-2 30.04.2026 750
asistenta si actualizare infoprim
DAN2743830 DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 72261000-2 29.04.2026 2,550
servicii de suport tehnic online privind sistemul informatic
DAN2724190 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72261000-2 06.04.2026 700
achizitie servicii de asistenta si actualizare sistem informatic infoprim
DAN2723901 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72261000-2 06.04.2026 700
achizitie servicii de asistenta si actualizare sistem informatic infoprim
DAN2717154 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 SDG SKILLED PROGRAMS SRL CUI: 40752177 72261000-2 31.03.2026 550
prestari servicii aferent decembrie 2025 conform contract
DAN2717147 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 VIVA CONTROL SRL CUI: 34166840 72261000-2 31.03.2026 2,900
servicii si asigurare acces si utilizare platforma de management organizational viva
DAN2717124 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 SDG SKILLED PROGRAMS SRL CUI: 40752177 72261000-2 31.03.2026 550
prestari servicii aferent noiembrie 2025 conform contract
DAN2716560 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 VIVA CONTROL SRL CUI: 34166840 72261000-2 30.03.2026 1,500
servicii de asigrare acces si utilizare platforma de management organizational viva iulie-decembrie
DAN2716527 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 SDG SKILLED PROGRAMS SRL CUI: 40752177 72261000-2 30.03.2026 550
prestari servicii aferent octombrie 2025 conform contract
DAN2716497 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 SDG SKILLED PROGRAMS SRL CUI: 40752177 72261000-2 30.03.2026 550
prestari servicii aferent septembrie 2025 conform contract
DAN2716487 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 SDG SKILLED PROGRAMS SRL CUI: 40752177 72261000-2 30.03.2026 550
prestari servicii aferent august 2025 conform contract
DAN2716480 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 SDG SKILLED PROGRAMS SRL CUI: 40752177 72261000-2 30.03.2026 550
prestari servicii aferenta iulie 2025 conform contract

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