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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
DAN2869201 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72261000-2 30.09.2026 3,307
Contract object: servicii de asistenta pentru software
DAN2863580 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 RO ET CO INTERNATIONAL SA CUI: 3736380 72261000-2 24.09.2026 1,513
Contract object: servicii de asistenta pentru software
DAN2863575 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72261000-2 24.09.2026 3,307
Contract object: servicii de asistenta pentru software
DAN2845627 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72261000-2 02.09.2026 3,307
Contract object: servicii de asistenta pentru software
DAN2834423 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72261000-2 18.08.2026 3,307
Contract object: servicii de asistenta pentru software
DAN2830930 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72261000-2 12.08.2026 3,307
Contract object: servicii de asistenta pentru software
DAN2811127 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72261000-2 16.07.2026 3,307
Contract object: servicii de asistenta pentru software
DAN2810919 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 PRIMA SOFT EXPERT SRL CUI: 36616088 72261000-2 16.07.2026 150
Contract object: program informatica
DAN2810915 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 RS INFOSERV 2017 SRL CUI: 38478305 72261000-2 16.07.2026 400
Contract object: servicii informatice
DAN2810910 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 ADI COM SOFT SRL CUI: 13390096 72261000-2 16.07.2026 600
Contract object: servicii informatice
DAN2810795 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 ADI COM SOFT SRL CUI: 13390096 72261000-2 16.07.2026 600
Contract object: servicii informatice
DAN2810781 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 PRIMA SOFT EXPERT SRL CUI: 36616088 72261000-2 16.07.2026 150
Contract object: asistenta software
DAN2810773 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 RS INFOSERV 2017 SRL CUI: 38478305 72261000-2 16.07.2026 400
Contract object: prestari servicii informatice pt aplicatia cab
DAN2810632 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 ADI COM SOFT SRL CUI: 13390096 72261000-2 16.07.2026 600
Contract object: servicii actualizare programe informatice
DAN2810622 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 RS INFOSERV 2017 SRL CUI: 38478305 72261000-2 16.07.2026 400
Contract object: servicii informatice
DAN2810520 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 PRIMA SOFT EXPERT SRL CUI: 36616088 72261000-2 16.07.2026 150
Contract object: asistenta tehnica si mentenanta software
DAN2810498 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 RS INFOSERV 2017 SRL CUI: 38478305 72261000-2 16.07.2026 400
Contract object: prestari servicii informatice
DAN2810468 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 ADI COM SOFT SRL CUI: 13390096 72261000-2 16.07.2026 600
Contract object: servicii software
DAN2810371 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 PRIMA SOFT EXPERT SRL CUI: 36616088 72261000-2 16.07.2026 150
Contract object: asistenta tehnica si mentenanta software
DAN2810359 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 RS INFOSERV 2017 SRL CUI: 38478305 72261000-2 16.07.2026 400
Contract object: prestari servicii informatice
DAN2810347 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 ADI COM SOFT SRL CUI: 13390096 72261000-2 16.07.2026 600
Contract object: servicii si mentenanta programe informatice
DAN2810098 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 PRIMA SOFT EXPERT SRL CUI: 36616088 72261000-2 16.07.2026 150
Contract object: asistenta tehnica si mentenanta software
DAN2809977 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 ADI COM SOFT SRL CUI: 13390096 72261000-2 16.07.2026 600
Contract object: servicii programe informatice
DAN2787399 COMUNA LAZARENI CUI: 4660751 INDECO SOFT SRL CUI: 12960504 72261000-2 23.06.2026 15,600
Contract object: servicii de asistenta tehnica programe informatice
DAN2775388 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 INDECO SOFT SRL CUI: 12960504 72261000-2 09.06.2026 8,640
Contract object: servicii de asistenta tehnica si inchiriere module informatice - aplicatii indeco soft

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