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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
DAN2731494 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 BAMBINI SRL CUI: 6849995 72261000-2 16.04.2026 1,200
servicii soft contabilitate aprilie 2026
DAN2719317 SCOALA GIMNAZIALA BUDENI CUI: 18345517 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72261000-2 01.04.2026 2,000
asistenta si actualizare sistem informatic infoprim
DAN2691049 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 BAMBINI SRL CUI: 6849995 72261000-2 26.02.2026 1,200
servicii soft contabilitate martie
DAN2691015 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 BAMBINI SRL CUI: 6849995 72261000-2 26.02.2026 1,200
servicii soft contabilitate februarie
DAN2672563 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 72261000-2 02.02.2026 1,050
act aditional ctr servicii de mentenenta software-program informatic pentru arhivare electronica smart bk
DAN2671913 COMUNA ROATA DE JOS CUI: 5123608 PUBLICSOFT CONSULT SRL CUI: 37775049 72261000-2 30.01.2026 1,500
act aditional prelungire ctr servicii mentenanta soft inregistrare documente
DAN2671907 COMUNA ROATA DE JOS CUI: 5123608 ADI COM SOFT SRL CUI: 13390096 72261000-2 30.01.2026 6,000
act aditional prelungire ctr servicii mentenanta soft sistem informatic financiar-contabil integrat expert bugetar, salarizare, taxe si impozite, registru agricol
DAN2671904 COMUNA ROATA DE JOS CUI: 5123608 ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 72261000-2 30.01.2026 1,500
act aditional prelungire ctr servicii mentenanta soft smart bk
DAN2668880 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 BAMBINI SRL CUI: 6849995 72261000-2 28.01.2026 1,200
servicii soft contabilitate ianaurie 2026
DAN2663480 COMUNA BOLINTIN DEAL CUI: 5843129 ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 72261000-2 21.01.2026 1,500
act aditional prelungire servicii mentenanta/asistenta tehnica software program informatic
DAN2663375 COMUNA BOLINTIN DEAL CUI: 5843129 DIGITAL CUISINE SRL CUI: 40985121 72261000-2 21.01.2026 1,200
act aditional prelungire ctr servicii implementare aplicatie registratura interna digitala si mentenanta
DAN2383433 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 72261000-2 17.02.2025 900
prelungire ctr nr. 1116/12.04.2024 servicii de mentenanta/asistenta tehnica software programul informatic smart bk-arhivare electronica
DAN2383429 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 ADI COM SOFT SRL CUI: 13390096 72261000-2 17.02.2025 1,400
prelungire ctr nr. 5082/26.02.2024 servicii de asistenta software in utilizarea sistemului informatic financiar - contabil integrat expert bugetar, salarizare
DAN2362631 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.01.2025 1,200
prelungire ctr 3377/25.03.2024 - servicii de intocmire si actualizare revisal
DAN2237508 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 AMEF NICSERV SRL CUI: 40901520 72261000-2 30.07.2024 200
revizie tehnica casa de marcat 2024
DAN2227338 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.07.2024 400
servicii actualizare revisal
DAN2227289 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.07.2024 400
servicii actualizare revisal
DAN2093112 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.01.2024 400
servicii actualizare revisal
DAN2093109 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.01.2024 400
servicii actualizare revisal
DAN2093101 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.01.2024 400
servicii actualizare revisal
DAN2093085 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.01.2024 400
servicii actualizare revisal
DAN2093051 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.01.2024 400
servicii actualizare revisal
DAN2091911 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.01.2024 400
servicii actualizare revisal
DAN2091869 COMUNA BOLINTIN DEAL CUI: 5843129 ULTRATECH GROUP SRL CUI: 3669337 72261000-2 16.01.2024 2,187
abonament lexnavigator
DAN2091866 COMUNA BOLINTIN DEAL CUI: 5843129 ANDI SOFT SRL CUI: 17077530 72261000-2 16.01.2024 400
servicii actualizare revisal

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