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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
DAN2840280 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 TDL SOFT GROUP SRL CUI: 31066331 72266000-7 26.08.2026 68
aplicatie burse
DAN2819469 SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72266000-7 28.07.2026 2,400
servicii soft contabilitate
DAN2809381 SALUBRIZARE TIMISOARA SRL CUI: 51241348 ECONOMIC DATA SYSTEM SRL CUI: 25853453 72266000-7 15.07.2026 5,922
serviciu de asistenta tehnica pentru programul asis
DAN2809199 SALUBRIZARE TIMISOARA SRL CUI: 51241348 COMPUTERLINE SRL CUI: 17994710 72266000-7 15.07.2026 12,600
serviciu de asistenta tehnica calculatoare
DAN2807340 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 DIGITYPE BESPOKE SOFTWARE SRL CUI: 47259916 72266000-7 14.07.2026 12,000
servicii de suport tehnic si mentenanta pentru platforma web regplus
DAN2774809 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72266000-7 09.06.2026 70,266
prelungire prin act aditional a contractului privind servicii suport tehnic pentru aplicatia sistemului informatic integrat siveco pe o perioada de 1 an, pana la data de 08.05.2027
DAN2765385 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ESS SRL CUI: 24481033 72266000-7 27.05.2026 8,640
servicii de mentenanta soft easy medical
DAN2760527 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 PROSOFT SRL CUI: 5831590 72266000-7 20.05.2026 158,400
servicii de mentenanta si suport tehnic pentru aplicatii informatice prosys si rusal
DAN2749729 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 TDL SOFT GROUP SRL CUI: 31066331 72266000-7 06.05.2026 68
aplicatie burse
DAN2747931 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 KONTRON SERVICES ROMANIA SRL CUI: 5175054 72266000-7 05.05.2026 65,100
servicii de mentenanta corectiva pentru sistemele informatice conexe din carul snuau
DAN2737956 DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 CILIBIA RARES PERSOANA FIZICA AUTORIZATA CUI: 47561077 72266000-7 23.04.2026 600
servicii it
DAN2719846 COMUNA CHIUZA CUI: 4426999 ACTIV CONTROLLING SRL CUI: 25842349 72266000-7 01.04.2026 41
servicii soft contabilitate
DAN2712232 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 TDL SOFT GROUP SRL CUI: 31066331 72266000-7 25.03.2026 68
aplicatie burse ian 2026
DAN2699248 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 ML SOFT SRL CUI: 11736844 72266000-7 09.03.2026 588
actualizare program salarii
DAN2690615 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 72266000-7 25.02.2026 23,603
asistare in utilizarea modulelor infoprim
DAN2685069 ORAS CALIMANESTI CUI: 2541630 SOBIS AP SRL CUI: 52200796 72266000-7 18.02.2026 61,200
servicii de asistenta tehnica pentru programele informatice aflate in dotarea compartimentelor din cadrul primariei orasului calimanesti - aplxpert
DAN2685053 ORAS CALIMANESTI CUI: 2541630 SOBIS SOLUTIONS SRL CUI: 12018818 72266000-7 18.02.2026 14,400
servicii de asistenta tehnica pentru programele informatice aflate in dotarea compartimentelor din cadrul primariei orasului calimanesti - registratura
DAN2685024 ORAS CALIMANESTI CUI: 2541630 SOBIS AP SRL CUI: 52200796 72266000-7 18.02.2026 36,000
servicii de asistenta tehnica pentru programele informatice aflate in dotarea compartimentelor din cadrul primariei orasului calimanesti pentru anul 2026 - contabilitate
DAN2655821 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SITARU N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 42272523 72266000-7 14.01.2026 39,000
servicii de consultanta it pentru asigurarea continuitatii activitatii suport a aplicatie naum consalt software, intretinere portal clienti, incasari euplatesc.ro, declaratii anaf, transmitere facturi clienti catd
DAN2654902 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 ADI COM SOFT SRL CUI: 13390096 72266000-7 14.01.2026 500
servicii progr conta
DAN2635430 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 72266000-7 19.12.2025 3,375
modificare 3 rapoarte mf-lst-sinv, oi-lst-inv si raportul de inventar stocuri
DAN2569531 APAVITAL SA CUI: 1959768 GREAVU-SERBAN VALERICA PERSOANA FIZICA AUTORIZATA CUI: 30022647 72266000-7 08.10.2025 9,100
asistenta informatica
DAN2558486 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ELASTIC MEDIA SRL CUI: 14656448 72266000-7 29.09.2025 2,101
consultanta de branding
DAN2530034 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72266000-7 18.08.2025 61
reinnoire medicina-psihiatrie.ro
DAN2529798 COMUNA LIPOVAT CUI: 3394244 COMANDA SOFT SRL CUI: 29441110 72266000-7 18.08.2025 720
servicii software

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