Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2862518 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RIZART TRYNDASOFT SRL CUI: 46365722 72212222-1 24.09.2026 5,000
serviciu de dezvoltare de software-sept
DAN2832742 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RIZART TRYNDASOFT SRL CUI: 46365722 72212222-1 14.08.2026 5,000
servicii mentenanta platforma online zatun-august
DAN2789856 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RIZART TRYNDASOFT SRL CUI: 46365722 72212222-1 26.06.2026 10,000
servicii de mentenanta platforma online zatun inie-iulie 2026
DAN2788064 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 HOSTERION SRL CUI: 16104008 72212222-1 24.06.2026 114
gazduire pagina web
DAN2757568 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RIZART TRYNDASOFT SRL CUI: 46365722 72212222-1 15.05.2026 5,000
servicii dezvoltare software pentru servere web- luna mai
DAN2751853 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 MINDHIVE SOFTWARE SRL CUI: 43293877 72212222-1 08.05.2026 630
servicii de mentenanta web site mnb, casute postale si asigurare securitate cibernetica, luna mai 2026
DAN2736518 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 ASSIST SOFTWARE SRL CUI: 2693736 72212222-1 22.04.2026 1,260
servicii pagina web
DAN2732537 COMUNA DOBROTEASA CUI: 5102338 BLACKROCK SOFTWARE SRL CUI: 50653260 72212222-1 16.04.2026 835
ssl domeniul web uat
DAN2601192 CASA DE CULTURA KONYA ADAM CUI: 4925603 CREADEVOPS SRL CUI: 43396929 72212222-1 11.11.2025 39,256
realizare sistem complet al paginiii web bilingv pentru rezervarea biletelor online pentru cinema arta
DAN2511680 CASA DE CULTURA KONYA ADAM CUI: 4925603 EAGLE SOLUTIONS SRL CUI: 39166158 72212222-1 21.07.2025 6,000
servicii webdesign pentru site-ul zilelor sf.gheorghe
DAN2503814 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RIZART TRYNDASOFT SRL CUI: 46365722 72212222-1 11.07.2025 40,000
servicii dezvoltare de sofware pentru servere web, perioada mai-decembrie 2025
DAN2462444 MUZEUL VASILE PARVAN CUI: 4446465 CRYO TECH SRL CUI: 14251690 72212222-1 26.05.2025 1,429
servicii completare website
DAN2434806 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 RIZART TRYNDASOFT SRL CUI: 46365722 72212222-1 16.04.2025 20,000
prelungire contract servicii mentenanta platforma online- ian-apr 2025
DAN2386697 SOLCETA SA CUI: 7401263 GRAB ONLINE SRL CUI: 43528310 72212222-1 19.02.2025 750
intretinere pagini web
DAN2172996 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 TRENDEX ELECTRONICS SRL CUI: 9588711 72212222-1 30.04.2024 448
servicii web-hosting - domeniu web si server email,,spaet-fagaras.ro,, cf.contr.
DAN2170338 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72212222-1 25.04.2024 119
reinnoire domeniu
DAN2080617 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 TRENDEX ELECTRONICS SRL CUI: 9588711 72212222-1 04.01.2024 447
servicii web-hosting-domeniu web
DAN2080556 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 TRENDEX ELECTRONICS SRL CUI: 9588711 72212222-1 04.01.2024 178
reinnoire domeniu web
DAN2080492 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 TRENDEX ELECTRONICS SRL CUI: 9588711 72212222-1 04.01.2024 444
servicii web-hosting-domeniu web si server web
DAN1747951 SCOALA GIMNAZIALA NR3 CUI: 17337788 CYBERFOLKS SRL CUI: 33424916 72212222-1 01.09.2022 431
blogger scoala3
DAN1695108 RATBV SA CUI: 1102556 CERTSIGN SA CUI: 18288250 72212222-1 06.06.2022 650
furnizare certificat de server web
DAN1583769 ASOCIATIA DE SPRIJIN A SOMERILOR ASSD CUI: 13829125 FN WEB SOFT SRL CUI: 41303982 72212222-1 15.12.2021 20,000
achizitie servicii administrare si mentenanta servicii e-assessment
DAN1583767 ASOCIATIA DE SPRIJIN A SOMERILOR ASSD CUI: 13829125 FN WEB SOFT SRL CUI: 41303982 72212222-1 15.12.2021 20,000
achizitie servicii de administrare si mentenanta platforma e-learning
DAN1583487 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 FN WEB SOFT SRL CUI: 41303982 72212222-1 15.12.2021 20,000
achizitie servicii de administrare si mentenanta platforma e-learning
DAN1583481 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 FN WEB SOFT SRL CUI: 41303982 72212222-1 15.12.2021 20,000
achizitie servicii de administrare si mentenanta platforma e-assessment

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