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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2869201 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72261000-2 30.09.2026 3,307
servicii de asistenta pentru software
DAN2868628 COMUNA LEU CUI: 4553631 SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 72261000-2 30.09.2026 2,200
servicii asistenta tehnica
DAN2868607 COMUNA LEU CUI: 4553631 PUBLICSOFT INFO SRL CUI: 28626609 72261000-2 30.09.2026 150
asistenta tehnica si mentenanta software
DAN2867804 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 ADI COM SOFT SRL CUI: 13390096 72261000-2 30.09.2026 1,800
servicii asistenta program conta
DAN2867070 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 INFO-EXPERT GHIRCOIAS SRL CUI: 787990 72261000-2 29.09.2026 263
servicii informatice
DAN2867029 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 GRUP SOFT SRL CUI: 4236838 72261000-2 29.09.2026 780
servicii software de intretinere si suport tehnic pt sisteme informatice
DAN2867023 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 GRUP SOFT SRL CUI: 4236838 72261000-2 29.09.2026 780
servicii software de intretinere si suport tehnic pt sisteme informatice
DAN2866176 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 SINTEC SRL CUI: 18153422 72261000-2 29.09.2026 2,250
servicii software
DAN2865914 CRESA FOCSANI CUI: 32199824 GRUP SOFT SRL CUI: 4236838 72261000-2 28.09.2026 425
servicii sofrware
DAN2865420 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 GHIONGHIOS A - IT SERVICES PERSOANA FIZICA AUTORIZATA CUI: 33734640 72261000-2 28.09.2026 3,648
servicii de asistenta software
DAN2865389 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 ADI COM SOFT SRL CUI: 13390096 72261000-2 28.09.2026 2,400
soft contabilitate
DAN2865384 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 EURO SOFT SRL CUI: 15992683 72261000-2 28.09.2026 7,200
soft contabilitate
DAN2864817 COMUNA LIVEZI CUI: 2541371 RADICAL VISION SOFT SRL CUI: 47027134 72261000-2 28.09.2026 450
mentenanta soft arhivare documente din forexbug
DAN2864685 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 27.09.2026 800
asitenta si actualizare infoprim
DAN2864684 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864683 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 27.09.2026 800
asitenta si actualizare infoprim
DAN2864681 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864674 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864673 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864672 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 VIVA ASIST SRL CUI: 30276190 72261000-2 27.09.2026 750
servicii acces platforma management
DAN2864666 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
aistenta si actualizare sistem infoprim
DAN2864662 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
asistenta si actualizare sistem infoprim
DAN2864661 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 VIVA ASIST SRL CUI: 30276190 72261000-2 27.09.2026 750
servicii acces management organizatinal viva
DAN2864657 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72261000-2 27.09.2026 800
asitenta si actualizare sistem infoprim
DAN2864603 AEROCLUBUL ROMANIEI CUI: 4266944 CREASOFT IT SRL CUI: 37351051 72261000-2 26.09.2026 518
abonament lunar transmitere 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