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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
DAN2847963 MUZEUL JUDETEAN CUI: 4231644 BANCA TRANSILVANIA SA CUI: 5022670 72212110-3 07.09.2026 200
Contract object: servicii de dezvoltare de software pentru puncte de vanzare (pos) (rev.2
DAN2844421 MUZEUL JUDETEAN CUI: 4231644 BANCA TRANSILVANIA SA CUI: 5022670 72212110-3 01.09.2026 200
Contract object: servicii de dezvoltare de software pentru puncte de lucru
DAN2842898 MUZEUL JUDETEAN CUI: 4231644 BANCA TRANSILVANIA SA CUI: 5022670 72212110-3 31.08.2026 200
Contract object: servicii de dezvoltare de software pentru puncte de vanzare
DAN2842099 MUZEUL JUDETEAN CUI: 4231644 BANCA TRANSILVANIA SA CUI: 5022670 72212110-3 28.08.2026 200
Contract object: servicii de dezvoltare de software pentru puncte de vanzare (pos)
DAN2840630 SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 DIONEEA SOFT SRL CUI: 29174471 72260000-5 26.08.2026 1,350
Contract object: servicii software
DAN2840627 SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 ZAMFIRA SOFT SRL CUI: 39664683 72260000-5 26.08.2026 150
Contract object: servicii software
DAN2820426 SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 ADI COM SOFT SRL CUI: 13390096 72261000-2 29.07.2026 4,550
Contract object: servicii de asistenta software
DAN2786152 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212443-6 22.06.2026 6,600
Contract object: asitenta sistem informatic infoprim ( ianuarie - iunie 2026)
DAN2782304 SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 PROMPT SERVICE SRL CUI: 22052493 72267000-4 17.06.2026 300
Contract object: reparatie masina de spalat
DAN2729150 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MULTISOFT SRL CUI: 1899720 72243000-0 14.04.2026 255
Contract object: prestari servicii informatice
DAN2728513 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 INTELLIGENT IT SRL CUI: 18990059 72243000-0 09.04.2026 1,007
Contract object: prestari servicii program gestiune
DAN2721492 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212443-6 02.04.2026 5,000
Contract object: servicii program contabilitate infoprim (august-decembrie 2025)
DAN2720422 MUZEUL JUDETEAN CUI: 4231644 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212900-8 01.04.2026 1,000
Contract object: actualizare sistem informatic
DAN2720008 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212443-6 01.04.2026 5,000
Contract object: servicii infoprim (martie-iulie 2025)
DAN2719649 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212443-6 01.04.2026 1,000
Contract object: servicii infoprim
DAN2719226 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212443-6 01.04.2026 1,000
Contract object: servicii infoprim
DAN2682400 CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 SAGA SOFTWARE SRL CUI: 17602787 72261000-2 16.02.2026 446
Contract object: servicii de suport tehnic pentru aplicatii economice
DAN2669907 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 ZIUA TOMIS SRL CUI: 18395493 72212312-9 29.01.2026 822
Contract object: publicare convocator aga
DAN2605450 SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 RODATEK SOLUTIONS SRL CUI: 33881586 72267000-4 17.11.2025 180
Contract object: reparatii aparatura electronica
DAN2434927 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MULTISOFT SRL CUI: 1899720 72243000-0 16.04.2025 249
Contract object: prestari servicii informatica
DAN2393055 URBAN SA CUI: 11316859 ACTIV BUSINESS CLUSTER SRL CUI: 44047285 72224000-1 26.02.2025 60,000
Contract object: servicii know-how in scopul optimizarii, gestionarii, identificarii, obtinerii si implementarii proiectelor cu finantare nerambursabila
DAN2356237 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MULTISOFT SRL CUI: 1899720 72212900-8 10.01.2025 249
Contract object: prestari servicii informatice
DAN2299213 MUNICIPIUL SLOBOZIA CUI: 4365352 SYNESIS PARTNERS SRL CUI: 33706968 72224000-1 24.10.2024 43,313
Contract object: : servicii de management de proiect in vederea implementarii proiectului parc fotovoltaic in municipiul slobozia, judetul ialomita
DAN2290665 MUNICIPIUL SLOBOZIA CUI: 4365352 ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 72252000-6 15.10.2024 19,262
Contract object: servicii arhivare si arhivare computerizata
DAN2280801 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 MULTISOFT SRL CUI: 1899720 72211000-7 03.10.2024 249
Contract object: prestari servicii informatice

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