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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
DAN2864620 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 FOCUS EVENT SRL CUI: 24361916 72262000-9 27.09.2026 9,500
Contract object: serviciu de dezvoltare, implementare si configurare platforma informatica destinata gestionarii inscrierii participantilor pentru sesiunile de formare
DAN2864270 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 INDECO SOFT SRL CUI: 12960504 72261000-2 25.09.2026 2,299
Contract object: asistenta tehnica online ctr. 7/2026
DAN2863976 SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72268000-1 25.09.2026 7,667
Contract object: servicii software
DAN2863966 SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 25.09.2026 77
Contract object: servicii asistenta informatica
DAN2849538 COMUNA AL I CUZA CUI: 4540941 ADI COM SOFT SRL CUI: 13390096 72261000-2 08.09.2026 2,400
Contract object: servicii informatice / asistenta si service software
DAN2848467 COMUNA AL I CUZA CUI: 4540941 ADI COM SOFT SRL CUI: 13390096 72261000-2 07.09.2026 1,950
Contract object: asistenta software expert bugetar
DAN2824745 MUNICIPIUL IASI CUI: 4541580 HONEYWELL ROMANIA SRL CUI: 10947835 72267000-4 05.08.2026 10,450
Contract object: servicii de mentenanta preventiva a sistemelor a sistemelor honeywell de conducere si automatizare caf 1 si caf 3
DAN2821722 TRIBUNALUL IASI CUI: 4981212 ZAINEA COM SERV SRL CUI: 6674630 72261000-2 31.07.2026 82,442
Contract object: servicii de utilizare soft economic si asistenta tehnica pentru anul 2026-12 luni
DAN2812638 COMUNA SCANTEIA CUI: 4540313 PUBLICSOFT INFO SRL CUI: 28626609 72263000-6 20.07.2026 510
Contract object: asistenta si mentananta soft arenda
DAN2810017 COMUNA SCANTEIA CUI: 4540313 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 72263000-6 16.07.2026 389
Contract object: actualizare legis
DAN2806222 TERMO-SERVICE SA CUI: 14134878 KULTURE COLLECTIVE STUDIO SRL CUI: 46703521 72267000-4 13.07.2026 47,880
Contract object: gazduire si infrastructura server, mentenanta tehnica periodica, securitate si monitorizare, asistenta tehnica, verificare, modificare si actualizare website, servicii conexe necesare bunei functionari ( email, cookie compliance, monitrizare)
DAN2803935 LICEUL TEORETIC AL I CUZA CUI: 4541696 YOUR CONSULTING SRL CUI: 17460640 72261000-2 09.07.2026 400
Contract object: servicii utilizare, mentenanta, actualizareplatforma your scim, luna iunie 2026
DAN2803318 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 INDECO SOFT SRL CUI: 12960504 72261000-2 08.07.2026 1,900
Contract object: asistenta tehnica online
DAN2801137 FILARMONICA MOLDOVA IASI CUI: 4540119 SINCRONET SOLUTION SRL CUI: 28241416 72261000-2 07.07.2026 275
Contract object: servicii de intretinere si reparare software, hard
DAN2797216 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 72260000-5 02.07.2026 10,400
Contract object: mentenanta platforma ums - 4 luni
DAN2797199 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ROLPH SRL CUI: 21013640 72245000-4 02.07.2026 13,445
Contract object: mentenanta servere - 4 luni
DAN2796709 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 INDECO SOFT SRL CUI: 12960504 72261000-2 02.07.2026 1,900
Contract object: asistenta tehnica on line program contabilitate
DAN2796413 BIBLIOTECA GH ASACHI CUI: 4540844 WEBMASTER BARBU SRL CUI: 37603507 72267000-4 02.07.2026 331
Contract object: devirusare site
DAN2796398 BIBLIOTECA GH ASACHI CUI: 4540844 WEBMASTER BARBU SRL CUI: 37603507 72267000-4 02.07.2026 165
Contract object: devirusare site
DAN2794154 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 DATATEAM SRL CUI: 16340726 72267000-4 01.07.2026 3,305
Contract object: servicii de actualizare a produsului software nexus erp si salarizare pentru anul 2026
DAN2787397 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 BILANCIA EXIM SRL CUI: 3968479 72267000-4 23.06.2026 295
Contract object: manopera service
DAN2773257 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 SNQCO SRL CUI: 24868197 72267000-4 08.06.2026 112,000
Contract object: prestari servicii de management (gestiunea si exploatarea) sistemului informatic al spitalului clinic de recuperare iasi (software si hardware) iuni-dec 2026
DAN2768634 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 VIV SOFT&TRADE SRL CUI: 38781537 72212212-8 02.06.2026 5,500
Contract object: mentenanta server luna mai 2026
DAN2759879 COMUNA SCANTEIA CUI: 4540313 PUBLICSOFT INFO SRL CUI: 28626609 72263000-6 19.05.2026 510
Contract object: asistents si mentenanta soft arenda
DAN2759804 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 MOBIL SERVICE SRL CUI: 5508418 72267000-4 19.05.2026 3,015
Contract object: servicii de reparatii si piese

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