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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
DAN2857816 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 72212442-9 18.09.2026 38,340
Contract object: servicii de mentenanta pentru gestionarea de incasari cu debit si fara debit prin platforma primariei sectorului 3
DAN2829380 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 PRODINF SOFTWARE SRL CUI: 22688033 72212442-9 11.08.2026 204,660
Contract object: mentenanta platforma emsys
DAN2760470 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 72212442-9 20.05.2026 22,560
Contract object: servicii de mentenanta pentru gestionarea de incasari cu debit si fara debit prin platforma primariei sectorului 3
DAN2760458 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 PROSOFT SRL CUI: 5831590 72212442-9 20.05.2026 69,600
Contract object: servicii de mentenanta software casierie inteligenta terminal self-seervice, tip exterior sau interior pentru depunerea si eliberarea de documente
DAN2736154 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 STATUS TREIZECI SI DOI SRL CUI: 29381302 72212442-9 21.04.2026 125,000
Contract object: servicii de dezvoltare si imbunatatire functionalitati modul eroad-rogop in platforma informatica eroad
DAN2578006 MUNICIPIUL ZALAU CUI: 4291786 OBLIO SOFTWARE SRL CUI: 37311090 72212442-9 15.10.2025 147
Contract object: abonament oblio nelimitat, necesar pentru cinematograful scala din municipiul zalau
DAN2564532 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 OBLIO SOFTWARE SRL CUI: 37311090 72212442-9 03.10.2025 147
Contract object: serviciu emitere facturi efactura
DAN2528497 BANCA NATIONALA A ROMANIEI CUI: 361684 FUTURE WORK FORCE SRL CUI: 38981772 72212442-9 13.08.2025 139,400
Contract object: dezvoltare solutie bdp
DAN2511209 BANCA NATIONALA A ROMANIEI CUI: 361684 FUTURE WORK FORCE SRL CUI: 38981772 72212442-9 21.07.2025 80,292
Contract object: servicii de actualizare software si asistenta solutii vtf si msi
DAN2464048 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 ROBITE SA CUI: 23484333 72212442-9 28.05.2025 41,000
Contract object: servicii dezvoltare-optimizare soft ru si salarizare
DAN2401666 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 72212442-9 11.03.2025 77,360
Contract object: servicii de mentenanta si suport tehnic pentru terminalele self-service tip 1
DAN2285211 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 OBLIO SOFTWARE SRL CUI: 37311090 72212442-9 08.10.2024 144
Contract object: serviciu emitere facturi electronice efactura pentru 1 an
DAN2277694 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 TH JUNIOR SRL CUI: 6887050 72212442-9 01.10.2024 4,995
Contract object: modul saf t
DAN2147099 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 PRODINF SOFTWARE SRL CUI: 22688033 72212442-9 02.04.2024 140,028
Contract object: mentenanta sistem informatic emsys
DAN2113123 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 72212442-9 13.02.2024 31,000
Contract object: servicii de integrare incasari fara debit
DAN2113115 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 72212442-9 13.02.2024 28,900
Contract object: servicii de departajare incasari cu debit si fara debit, prin integrarea aplicatiei avantax cu platforma prosoft
DAN2110639 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 TH JUNIOR SRL CUI: 6887050 72212442-9 08.02.2024 2,855
Contract object: achiziite modul e factura
DAN2092568 BANCA NATIONALA A ROMANIEI CUI: 361684 FUTURE WORK FORCE SRL CUI: 38981772 72212442-9 16.01.2024 44,500
Contract object: servicii de actualizare software , asistenta si consultanta pentru microsoft power bi si uipath
DAN2040646 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 TH JUNIOR SRL CUI: 6887050 72212442-9 07.11.2023 700
Contract object: user nou modul mfix
DAN1869610 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 PRODINF SOFTWARE SRL CUI: 22688033 72212442-9 27.02.2023 118,752
Contract object: mentenanta sistem integrat emsys
DAN1142919 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRODINF SOFTWARE SRL CUI: 22688033 72212442-9 13.08.2019 9,467
Contract object: servicii de dezvoltare modul calcul salarii, faza i
DAN1028538 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ALFA SOFTWARE SA CUI: 3504649 72212442-9 02.11.2018 62,084
Contract object: implementare si dezvoltare modul operare case de marcat si listare bon fiscal activitati financiare

22 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