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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
DAN2868628 COMUNA LEU CUI: 4553631 SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 72261000-2 30.09.2026 2,200
servicii asistenta tehnica
DAN2868607 COMUNA LEU CUI: 4553631 PUBLICSOFT INFO SRL CUI: 28626609 72261000-2 30.09.2026 150
asistenta tehnica si mentenanta software
DAN2864817 COMUNA LIVEZI CUI: 2541371 RADICAL VISION SOFT SRL CUI: 47027134 72261000-2 28.09.2026 450
mentenanta soft arhivare documente din forexbug
DAN2822993 COMUNA LIVEZI CUI: 2541371 RADICAL VISION SOFT SRL CUI: 47027134 72261000-2 03.08.2026 450
mentenanta soft arhivare documente din forexbug
DAN2796352 COMUNA LIVEZI CUI: 2541371 RADICAL VISION SOFT SRL CUI: 47027134 72261000-2 02.07.2026 450
mentenanta soft arhivare documente din forexbug
DAN2790730 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 72261000-2 26.06.2026 8,640
asistenta tehnica
DAN2770446 COMUNA LIVEZI CUI: 2541371 RADICAL VISION SOFT SRL CUI: 47027134 72261000-2 03.06.2026 450
mentenanta soft arhivare documente din forexbug
DAN2766267 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 ADI COM SOFT SRL CUI: 13390096 72261000-2 27.05.2026 18,200
furnizare servicii de asistenta software al sistemului informatic financiar - contabil integrat expert bugetar si program informatic de salarizare.
DAN2750880 COMUNA LIVEZI CUI: 2541371 RADICAL VISION SOFT SRL CUI: 47027134 72261000-2 07.05.2026 450
mentenanta soft arhivare documente din forexbug
DAN2750852 COMUNA LIVEZI CUI: 2541371 RADICAL VISION SOFT SRL CUI: 47027134 72261000-2 07.05.2026 450
mentenanta soft arhivare documente din forexbug
DAN2730967 COMUNA MAGLAVIT CUI: 4553585 SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 72261000-2 15.04.2026 24,000
servicii asistenta tehnica program contabilitate an 2026
DAN2730961 COMUNA MAGLAVIT CUI: 4553585 TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 72261000-2 15.04.2026 2,760
asistenta tehnica program asistenta sociala an 2026
DAN2730945 COMUNA MAGLAVIT CUI: 4553585 TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 72261000-2 15.04.2026 1,380
asistenta tehnica program asistenta sociala perioada iulie-decembrie 2025
DAN2718163 COMUNA LIVEZI CUI: 2541371 RADICAL VISION SOFT SRL CUI: 47027134 72261000-2 31.03.2026 450
mentenanta soft arhivare documente din forexbug
DAN2716175 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 SPECTOR SRL CUI: 19148971 72261000-2 30.03.2026 3,500
servicii informatice
DAN2716168 SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 YOUR CONSULTING SRL CUI: 17460640 72261000-2 30.03.2026 2,900
servicii de acces, mentenanta si update platforma informatica
DAN2714102 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 MMT SOFT SRL CUI: 22224998 72261000-2 26.03.2026 7,800
asistenta tehnica pentru programe informatice
DAN2699262 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 72261000-2 09.03.2026 6,600
asistenta tehnica sistem informatic
DAN2699255 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 MMT SOFT SRL CUI: 22224998 72261000-2 09.03.2026 2,800
asistenta tehnica - program de contabilitate
DAN2691463 COMUNA MAGLAVIT CUI: 4553585 TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 72261000-2 26.02.2026 2,760
program asistenta sociala
DAN2681176 COMUNA MISCHII CUI: 4554157 TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 72261000-2 12.02.2026 2,760
contract asistenta tehnica software-program asistenta sociala
DAN2667298 MUNICIPIUL CRAIOVA CUI: 4417214 SOBIS SOLUTIONS SRL CUI: 12018818 72261000-2 26.01.2026 27,300
act aditional nr. 2 la contractul de achizitie publica de servicii nr. 174261 / 29.05.2025 avand ca obiect: asistenta tehnica si support pentru aplicatia de management documente pirs-eprim, stare civila
DAN2667262 MUNICIPIUL CRAIOVA CUI: 4417214 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 72261000-2 26.01.2026 46,680
act aditional nr. 2 la contractul de achizitie publica de servicii nr. 137954/ 30.04.2025 avand ca obiect: servicii-management si mentenanta sistem informatic integrat de executie bugetara
DAN2524579 COMUNA TALPAS CUI: 16397862 NAT OFFICE SOLUTIONS SRL CUI: 50082848 72261000-2 07.08.2025 3,000
servicii de consultanta - reges - online
DAN2524498 COMUNA TESLUI CUI: 4553330 SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 72261000-2 06.08.2025 7,000
servicii de asistenta tehnica si mentenanta software pentru programul infoprim

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