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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
DAN2809057 MUNICIPIUL ORADEA CUI: 4230487 ZUCCHETTI SRL CUI: 17024470 31711310-9 15.07.2026 2,135
Contract object: sistem pontaj cu suport pentru 12 luni - act aditional
DAN2805843 AEROCLUBUL ROMANIEI CUI: 4266944 CREASOFT IT SRL CUI: 37351051 31711310-9 10.07.2026 517
Contract object: abonament lunar transmitere date gsm
DAN2778800 JUDETUL BISTRITA-NASAUD CUI: 4347550 ELCOM INTERNATIONAL SRL CUI: 5124328 31711310-9 12.06.2026 2,100
Contract object: servicii de mentenanta a sistemului de pontaj electronic
DAN2727962 AEROCLUBUL ROMANIEI CUI: 4266944 CREASOFT IT SRL CUI: 37351051 31711310-9 08.04.2026 502
Contract object: sistem de pontaj
DAN2703044 MUNICIPIUL ORADEA CUI: 4230487 ZUCCHETTI SRL CUI: 17024470 31711310-9 13.03.2026 94,444
Contract object: sistem pontaj cu suport pentru 12 luni
DAN2683318 AEROCLUBUL ROMANIEI CUI: 4266944 CREASOFT IT SRL CUI: 37351051 31711310-9 16.02.2026 502
Contract object: sistem de pontaj
DAN2674134 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 ELECTRONISTA SRL CUI: 26676481 31711310-9 03.02.2026 6,873
Contract object: abonament aplicatie software de pontaj si hr iflow
DAN2632948 AEROCLUBUL ROMANIEI CUI: 4266944 CREASOFT IT SRL CUI: 37351051 31711310-9 17.12.2025 502
Contract object: abonament lunar transmitere date
DAN2587421 AEROCLUBUL ROMANIEI CUI: 4266944 CREASOFT IT SRL CUI: 37351051 31711310-9 26.10.2025 500
Contract object: abonament transmitere date
DAN2565729 AEROCLUBUL ROMANIEI CUI: 4266944 CREASOFT IT SRL CUI: 37351051 31711310-9 04.10.2025 500
Contract object: sistem de transmitere date lunare
DAN2547240 AEROCLUBUL ROMANIEI CUI: 4266944 CREASOFT IT SRL CUI: 37351051 31711310-9 12.09.2025 500
Contract object: abonament transmitere date gsm
DAN2467603 SCOALA GIMNAZIALA NR 183 CUI: 20745710 SMART EDU SOLUTIONS SRL CUI: 36519492 31711310-9 31.05.2025 10,000
Contract object: servicii administrare si mentenanta sistem electronic de pontaj- act aditional ian-april 2025
DAN2460227 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 31711310-9 22.05.2025 45,464
Contract object: sistem de pontaj biometric pentru monitorizarea si gestionarea timpului de lucru al contractorilor
DAN2452693 JUDETUL BISTRITA-NASAUD CUI: 4347550 ELCOM INTERNATIONAL SRL CUI: 5124328 31711310-9 14.05.2025 2,400
Contract object: servicii de mentenanta a sistemului de pontaj electronic
DAN2449684 JUDETUL BUZAU CUI: 3662495 PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 31711310-9 09.05.2025 14,517
Contract object: instalare sistem pontaj
DAN2432009 COMUNA SAGEATA CUI: 4154266 ELECTRONISTA SRL CUI: 26676481 31711310-9 14.04.2025 3,005
Contract object: kit pontaj cu accesorii
DAN2397665 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 ELECTRONISTA SRL CUI: 26676481 31711310-9 05.03.2025 6,718
Contract object: abonament aplicatie software de pontaj si hr iflow
DAN2379088 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 BIONET SOFTWARE SRL CUI: 18719883 31711310-9 06.02.2025 1,911
Contract object: sistem pontaj
DAN2214020 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 31711310-9 02.07.2024 55,500
Contract object: achizitionarea de servicii de mentenanta a dispozitivelor hardware de control acces si licenta software sistem de pontaj electronic integrat instalat la sediul sectorului 4 al municipiului bucuresti pentru perioada ianuarie - decembrie 2024
DAN2017382 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 CREASOFT TIME MANAGEMENT SRL CUI: 44137701 31711310-9 09.10.2023 375
Contract object: alimentator auto pentru pontatoare sistem acces
DAN1654584 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 CREASOFT IT SRL CUI: 37351051 31711310-9 30.03.2022 861
Contract object: mentenanta sistem de pontaj pentru luna martie 2022
DAN1626370 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 CREASOFT IT SRL CUI: 37351051 31711310-9 04.02.2022 861
Contract object: mentenanta sistem de pontaj pentru luna feb 2022
DAN1513535 UNIVERSITATEA DIN ORADEA CUI: 4287939 SAFETY TECHNOLOGY SRL CUI: 25146010 31711310-9 09.08.2021 7,655
Contract object: sistem pontaj
DAN1240104 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ROLLSOFT SRL CUI: 10170525 31711310-9 19.02.2020 18,276
Contract object: furnizare, instalare si punere in functiune sistem de pontaj electronic
DAN1146098 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 31711310-9 26.08.2019 3,423
Contract object: sistem de pontaj electronic cte grozavesti

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