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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
DAN2866229 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 SINTEC SRL CUI: 18153422 72212219-7 29.09.2026 2,350
servicii software
DAN2866176 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 SINTEC SRL CUI: 18153422 72261000-2 29.09.2026 2,250
servicii software
DAN2864071 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 INTELLIGENT IT SRL CUI: 18990059 72268000-1 25.09.2026 625
abonament smartbill platinum - 12 luni
DAN2863672 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 INDECO SOFT SRL CUI: 12960504 72261000-2 25.09.2026 1,400
asistenta tehnica 8/2026 conform contract : 19939/05.01.2026
DAN2844668 COMUNA CUPSENI CUI: 3694969 OROS CONSULTANTA SRL CUI: 47132580 72224000-1 02.09.2026 5,097
consultanta pe perioada implementarii proiectului imbunatatirea calitatii serviciilor oferite cetatenilor prin achizitionarea unui utilaj specializat pentru serviciul de alimentare cu apa si canalizare si serviciul voluntar pentru situatii de urgenta a comunei cupseni.
DAN2839565 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 ROMANIAN SOFT COMPANY SRL CUI: 13591111 72267000-4 25.08.2026 40,500
serviciile de mentenanta pentru sistemul informatic hipocrate
DAN2831034 ORASUL SEINI CUI: 3627765 OPTIPROVANCE SRL CUI: 52018060 72212217-3 13.08.2026 1,600
4 luni asistenta servicii taxe si impozite
DAN2826465 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 INDECO SOFT SRL CUI: 12960504 72261000-2 06.08.2026 1,200
servicii de asistenta ttehnica
DAN2823199 MUZEUL MARAMURESAN CUI: 3695034 IT MANAGEMENT & MAINTENANCE SRL CUI: 31059601 72267000-4 03.08.2026 360
servicii de intretinere
DAN2823170 MUZEUL MARAMURESAN CUI: 3695034 IT MANAGEMENT & MAINTENANCE SRL CUI: 31059601 72267000-4 03.08.2026 360
servicii de intretinere si reparatii de software
DAN2806439 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 INFO WORLD SRL CUI: 13373052 72261000-2 13.07.2026 8,650
asistenta tehnica program informatic inworld
DAN2806421 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 INDECO SOFT SRL CUI: 12960504 72261000-2 13.07.2026 300
asistenta tehnica program informatic buget
DAN2806392 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 72260000-5 13.07.2026 125
actualizare program informatic legislativ
DAN2803871 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 ONE-IT SRL CUI: 20169099 72267000-4 09.07.2026 2,100
reparatie multifunctionala xerox3345
DAN2802289 COLEGIUL DE ARTE CUI: 3695280 INDECO SOFT SRL CUI: 12960504 72261000-2 08.07.2026 4,800
asistenta tehnica
DAN2794750 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 72261000-2 01.07.2026 3,000
asistenta, actualizare si mentenanta program infoprim
DAN2793433 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 72225000-8 30.06.2026 28,791
evaluare externa periodica
DAN2767052 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 72225000-8 28.05.2026 38,388
evaluare externa periodica
DAN2755709 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 72225000-8 14.05.2026 28,791
prestare activitati de evaluare externa periodica
DAN2754580 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 INDECO SOFT SRL CUI: 12960504 72261000-2 13.05.2026 3,300
asistenta tehnica cf. contract 19447/01.07.2025
DAN2749930 COMUNA BORSA CUI: 4378778 SOBIS AP SRL CUI: 52200796 72261000-2 06.05.2026 8,331
actualizare/intretinere software
DAN2749172 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 HOLISUN SRL CUI: 14184124 72261000-2 06.05.2026 4,080
servicii de mentenanta a website-ului www.dasbaiamare.ro
DAN2719324 COLEGIUL DE ARTE CUI: 3695280 INDECO SOFT SRL CUI: 12960504 72261000-2 05.05.2026 4,900
asistenta tehnica
DAN2739028 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 INFO WORLD SRL CUI: 13373052 72261000-2 24.04.2026 25,950
asistenta tehnica program informatic
DAN2739025 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 INDECO SOFT SRL CUI: 12960504 72261000-2 24.04.2026 610
asistenta tehnica program informatic buget

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