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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
DAN2693095 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SMART TECH CENTER SRL CUI: 42028457 72212514-5 02.03.2026 1,500
Contract object: servicii de asistenta sistem ticketing
DAN2656330 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 CYBERFOLKS SRL CUI: 33424916 72212514-5 15.01.2026 51
Contract object: pachet de acces profesional la date
DAN2554614 COMUNA IVESTI CUI: 3394082 VIVA CONTROL SRL CUI: 34166840 72212514-5 23.09.2025 756
Contract object: servicii acces platforma informatica
DAN2554540 COMUNA IVESTI CUI: 3394082 VIVA CONTROL SRL CUI: 34166840 72212514-5 23.09.2025 756
Contract object: servicii acces platforma informatica
DAN2554252 COMUNA IVESTI CUI: 3394082 VIVA CONTROL SRL CUI: 34166840 72212514-5 23.09.2025 756
Contract object: servicii acces platforma
DAN2554164 COMUNA IVESTI CUI: 3394082 ULTRATECH GROUP SRL CUI: 3669337 72212514-5 23.09.2025 608
Contract object: upgrade servicii acces informatic
DAN2554130 COMUNA IVESTI CUI: 3394082 VIVA CONTROL SRL CUI: 34166840 72212514-5 23.09.2025 756
Contract object: servicii acces platforma
DAN2488456 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72212514-5 26.06.2025 607
Contract object: inregistrare domeniu pitestibike.ro
DAN2462331 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 EDUS PLATFORM SRL CUI: 40400162 72212514-5 26.05.2025 488
Contract object: servicii de asigurare acces , asistenta tehnica si mentenanta
DAN2159416 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 TIMES CONSULTING SRL CUI: 12292472 72212514-5 12.04.2024 2,000
Contract object: servicii de acces soft contabilitate
DAN2029468 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LOGIC SYSTEMS SRL CUI: 16586462 72212514-5 24.10.2023 500
Contract object: servicii de inrolare carduri de acces/cartele (set 200 buc.) in sistemul de control acces al caminului economica ii
DAN1736832 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72212514-5 10.08.2022 6,000
Contract object: servicii de acces la platforma electronica maptionnaire
DAN1623409 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECRSERV IASI SRL CUI: 15146633 72212514-5 31.01.2022 390
Contract object: servicii de conectare case de marcat la sistemul informatic anaf ds is
DAN1355552 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 THECON SRL CUI: 19302026 72212514-5 20.10.2020 21,000
Contract object: servicii de realizare software educational de invatare a limbii romane pentru clasele primare si gimnaziale, in cadrul proiectului program de eficientizare a predarii limbii romane in scolile din uta gagauzia si din raionul taraclia, republica moldova, drrm/c/18/31.07.2020

14 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