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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
DAN2864685 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 27.09.2026 800
asitenta si actualizare infoprim
DAN2864684 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864683 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 27.09.2026 800
asitenta si actualizare infoprim
DAN2864681 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864674 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864673 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864672 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 VIVA ASIST SRL CUI: 30276190 72261000-2 27.09.2026 750
servicii acces platforma management
DAN2864666 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
aistenta si actualizare sistem infoprim
DAN2864662 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
asistenta si actualizare sistem infoprim
DAN2864661 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 VIVA ASIST SRL CUI: 30276190 72261000-2 27.09.2026 750
servicii acces management organizatinal viva
DAN2864657 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
asitenta si actualizare sistem infoprim
DAN2864484 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 25.09.2026 800
asistenta si actualizare sistem informatic
DAN2861394 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 23.09.2026 800
servicii de asistenta pentru software
DAN2860641 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 GRUP SOFT SRL CUI: 4236838 72262000-9 22.09.2026 759
servicii software program contabilitate
DAN2860599 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 EDU APPS SERVICES SRL CUI: 44393203 72261000-2 22.09.2026 1,050
abnament adma
DAN2860571 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 GRUP SOFT SRL CUI: 4236838 72262000-9 22.09.2026 759
servicii software program contabilitate
DAN2859737 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 EDU APPS SERVICES SRL CUI: 44393203 72261000-2 22.09.2026 1,050
abonament adma
DAN2859720 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 GRUP SOFT SRL CUI: 4236838 72262000-9 22.09.2026 759
servicii software program contabilitate
DAN2859684 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 EDU APPS SERVICES SRL CUI: 44393203 72261000-2 22.09.2026 1,050
abonament adma
DAN2859402 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 EDU APPS SERVICES SRL CUI: 44393203 72261000-2 21.09.2026 1,050
abonament adma
DAN2858487 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 21.09.2026 800
servicii de asistenta pentru software
DAN2857564 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 ADI COM SOFT SRL CUI: 13390096 72261000-2 18.09.2026 1,200
servicii pentru luna septembrie 2026 conform contract nr. 680/17.12.2025
DAN2856565 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 17.09.2026 800
servicii de asistenta si actualizare sistem informatic
DAN2855311 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 16.09.2026 800
asistenta si actualizare sistem informatic
DAN2854795 COMUNA STANILESTI CUI: 3552093 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 15.09.2026 6,000
asistenta program informatic contabilitate - luna august

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