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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
DAN2856979 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 72212443-6 17.09.2026 3,000
Contract object: mentenanta contabilitate 03.08.2026
DAN2856551 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 PRODINF SOFTWARE SRL CUI: 22688033 72212443-6 17.09.2026 6,419
Contract object: servicii contabilitate
DAN2837152 CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 ADI COM SOFT SRL CUI: 13390096 72212443-6 21.08.2026 2,541
Contract object: servicii soft contabilitate
DAN2836292 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 PRODINF SOFTWARE SRL CUI: 22688033 72212443-6 20.08.2026 4,853
Contract object: servicii software
DAN2833998 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 PRODINF SOFTWARE SRL CUI: 22688033 72212443-6 18.08.2026 4,882
Contract object: servicii software
DAN2829022 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 72212443-6 11.08.2026 3,000
Contract object: mentenanta contabilitate 02.07.2026
DAN2827487 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 72212443-6 10.08.2026 3,000
Contract object: mentenanta contabilitate 03.06.2026
DAN2826308 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 72212443-6 06.08.2026 3,000
Contract object: mentenanta contabilitate 05.05.2026
DAN2825900 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 72212443-6 06.08.2026 3,000
Contract object: mentenanta contabilitate 06.04.2026
DAN2802963 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 PRODINF SOFTWARE SRL CUI: 22688033 72212443-6 08.07.2026 6,295
Contract object: servicii contabilitate
DAN2796617 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDEKA SOLUTIONS SRL CUI: 23136479 72212443-6 02.07.2026 880
Contract object: prestari servicii soft contabilitate
DAN2796376 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDEKA SOLUTIONS SRL CUI: 23136479 72212443-6 02.07.2026 880
Contract object: prestari servicii soft contabilitate
DAN2795949 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 IDEKA SOLUTIONS SRL CUI: 23136479 72212443-6 02.07.2026 880
Contract object: prestari servicii soft contabilitate
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)
DAN2773852 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 ECONOMIC DATA SYSTEM SRL CUI: 25853453 72212443-6 08.06.2026 1,200
Contract object: servicii asistenta program contabilitate
DAN2773453 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 ECONOMIC DATA SYSTEM SRL CUI: 25853453 72212443-6 08.06.2026 3,650
Contract object: servicii asistenta program contabilitate
DAN2769499 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 TOTAL SOFT 2003 SRL CUI: 15102831 72212443-6 02.06.2026 3,600
Contract object: servicii de dezvoltare de software pentru contabilitate-trimestrul 2 2026
DAN2769245 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 ADI COM SOFT SRL CUI: 13390096 72212443-6 02.06.2026 12,000
Contract object: serviciilor de dezvoltare de software pentru contabilitate luna mai-decembrie 2026
DAN2752603 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 ECONOMIC DATA SYSTEM SRL CUI: 25853453 72212443-6 11.05.2026 6,100
Contract object: servicii asistenta program contabilitate
DAN2747321 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 GRUP SOFT SRL CUI: 4236838 72212443-6 05.05.2026 1,920
Contract object: achizitii sofware ian, feb , martie 2026
DAN2743728 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 ADI COM SOFT SRL CUI: 13390096 72212443-6 29.04.2026 16,000
Contract object: servicii de asistenta,service si actualizare soft contabilitate
DAN2731350 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 ADI COM SOFT SRL CUI: 13390096 72212443-6 16.04.2026 1,500
Contract object: serviciilor de dezvoltare de software pentru contabilitate luna aprilie 2026
DAN2731012 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 72212443-6 15.04.2026 3,000
Contract object: mentenanta contabilitate
DAN2730399 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 72212443-6 15.04.2026 3,000
Contract object: mentenanta contabilitate
DAN2730116 COMUNA PRODULESTI CUI: 4449380 SUPPORT DIVISION GROUP SRL CUI: 38271082 72212443-6 15.04.2026 3,000
Contract object: mentenanta contabilitate

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