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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
DAN2864491 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TOTAL COMPUTERS SRL CUI: 18506010 72000000-5 25.09.2026 496
Contract object: servicii de intretinere/reparare
DAN2861787 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 TOTAL COMPUTERS SRL CUI: 18506010 72000000-5 23.09.2026 496
Contract object: servicii de intretinere/reparare
DAN2860702 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 BEST IT-SERV SRL CUI: 15418100 72000000-5 22.09.2026 700
Contract object: servicii it
DAN2860612 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 BEST IT-SERV SRL CUI: 15418100 72000000-5 22.09.2026 700
Contract object: servicii it
DAN2860589 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 BEST IT-SERV SRL CUI: 15418100 72000000-5 22.09.2026 700
Contract object: servicii it
DAN2856592 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 72000000-5 17.09.2026 416
Contract object: servicii it
DAN2852527 HALE SI PIETE SA CUI: 1356295 ELSO BIMMER SRL CUI: 34991714 72000000-5 14.09.2026 56,000
Contract object: servicii de mentenanta corectiva/preventiva pentru sistemele informatice
DAN2851272 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 JUDETUL TELEORMAN CUI: 4652686 72000000-5 10.09.2026 94
Contract object: notificare trim. iii-achizitii offline-servicii internet si telefonie fixa
DAN2849848 COMUNA BRADENI CUI: 4240880 START SOLUTIONS SRL CUI: 37812490 72000000-5 09.09.2026 6,300
Contract object: servicii operare date
DAN2849317 COMUNA IVESTI CUI: 3394082 POSH MEDIA DESIGN SRL CUI: 40934969 72000000-5 08.09.2026 300
Contract object: servicii it
DAN2847885 CLUBUL SPORTIV OCNA MURES CUI: 32654992 SOFT SERVICE SRL CUI: 14316527 72000000-5 07.09.2026 500
Contract object: prestari servicii informatice iunie-iulie 2026
DAN2846764 COMUNA DEZNA CUI: 3520148 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72000000-5 03.09.2026 126
Contract object: achizitionare servicii de transfer domeniu comunadezna.ro conform referat nr.3560/20.08.2026
DAN2844270 TEATRUL ANDREI MURESANU CUI: 4969693 GLOBINFO SRL CUI: 14130655 72000000-5 01.09.2026 210
Contract object: pachet servicii it si de exploatare
DAN2844007 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADVANCED SOFTWARE COMPANY SRL CUI: 38533841 72000000-5 01.09.2026 35,000
Contract object: ds nt intretinere si upgradare aplicatie de contractare masa lemnoasa
DAN2843953 COMUNA TIBUCANI CUI: 2614244 GRIF SOFTEK SRL CUI: 29501093 72000000-5 01.09.2026 2,180
Contract object: servicii reconditionare
DAN2843409 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRODINF SOFTWARE SRL CUI: 22688033 72000000-5 01.09.2026 64,827
Contract object: mentenanta modul salarii-hr +disponibilitate asistenta tehnica
DAN2841357 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 72000000-5 27.08.2026 57,500
Contract object: servicii de asistenta in utilizarea solutiei admitere online 2026
DAN2840808 COMUNA NICOLAE BALCESCU CUI: 4515840 TDL SOFT MAINTENANCE SRL CUI: 31048815 72000000-5 27.08.2026 400
Contract object: prestari servicii informatice pentru actualizarea cu indici inflatie a sumelor din sentintele judecatoresti
DAN2840419 TEATRUL ANDREI MURESANU CUI: 4969693 GLOBINFO SRL CUI: 14130655 72000000-5 26.08.2026 210
Contract object: pachet servicii it si de exploatare
DAN2840248 TEATRUL ANDREI MURESANU CUI: 4969693 GLOBINFO SRL CUI: 14130655 72000000-5 26.08.2026 210
Contract object: pachet servicii it si de exploatare
DAN2839908 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 INDECO SOFT SRL CUI: 12960504 72000000-5 26.08.2026 650
Contract object: asistenta tehnica program contabil - august
DAN2838371 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 PRODINF SOFTWARE SRL CUI: 22688033 72000000-5 24.08.2026 10,921
Contract object: servicii asistenta tehnica si mentenanta
DAN2836416 TERMOFICARE ORADEA SA CUI: 31952982 SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 72000000-5 20.08.2026 158,496
Contract object: consultanta, dezvoltare de software, mentenanta si asistenta pentru produsul software pachet informatic integrat pentru activitatea de management comercial, numit aplicatia ace
DAN2834398 COMUNA SUDITI CUI: 4231865 REGISTA DIGITAL SA CUI: 44681966 72000000-5 18.08.2026 1,000
Contract object: soft sesizari succesorale
DAN2834334 COMUNA BRADENI CUI: 4240880 START SOLUTIONS SRL CUI: 37812490 72000000-5 18.08.2026 6,300
Contract object: servicii de operare date

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