Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2867797 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ADA COMPUTERS SRL CUI: 443814 72267000-4 30.09.2026 2,700
mentenanta anuala pentru pachetul de licente e080 femap with nx nastran basic educational license
DAN2867672 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 QUASIT SYSTEMS SRL CUI: 26302266 72267000-4 30.09.2026 14
servicii de intretinere si reparatii de software
DAN2867662 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 ARHIMEDES SRL CUI: 2195316 72267000-4 30.09.2026 1,350
servicii de intretinere si reparatii de software
DAN2865103 ETA SA CUI: 10524177 GITS SERV SRL CUI: 24878530 72267000-4 28.09.2026 8,354
servicii de intretire si reparatii software pentru erp
DAN2864908 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 TH JUNIOR SRL CUI: 6887050 72267000-4 28.09.2026 876
servicii winmentor
DAN2864106 MUNICIPIUL CONSTANTA CUI: 4785631 METASOFT PLUS SRL CUI: 2748386 72267000-4 25.09.2026 23,160
serviciul de mentenanta si suport tehnic pentru aplicatie soft gestionare locuri de veci - cimtax
DAN2863910 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 RAUTU SRL CUI: 15739754 72267000-4 25.09.2026 252
transport microbuz scolar
DAN2862540 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 ATTOSOFT SRL CUI: 7881188 72267000-4 24.09.2026 675
servicii software/ sept
DAN2859235 COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 TYNCONFORT WORK SRL CUI: 29505974 72267000-4 21.09.2026 1,930
achizitie servicii de reparatia automobil dacia duster bn07cpi
DAN2858898 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 SUPPORT DIVISION GROUP SRL CUI: 38271082 72267000-4 21.09.2026 500
servicii de intretinere si reparatii de software
DAN2853809 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 GENIUS IT SOLUTIONS SRL CUI: 32160859 72267000-4 15.09.2026 17,500
servicii de mentenanta sistem integrat hipocrate
DAN2853292 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 PIXELDATA SRL CUI: 16381432 72267000-4 14.09.2026 250
pixeldata ( piesa de schimb robot cd/dvd epson pp iii)
DAN2851171 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 72267000-4 10.09.2026 84,000
mentenanta a sistemelor de monitorizare gps si e-ticketing
DAN2850849 ECOAQUA SA CUI: 16730672 SOFTPROEURO SRL CUI: 17634045 72267000-4 10.09.2026 190
d394 07.2026 - u
DAN2844006 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 SPIDER COMPUTER SRL CUI: 6583523 72267000-4 01.09.2026 6,157
contract de servicii si intretinere
DAN2842278 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 S & B TELECOM ENERGY SRL CUI: 15105722 72267000-4 28.08.2026 3,150
servicii reparatii camere video
DAN2840377 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ADI COM SOFT SRL CUI: 13390096 72267000-4 26.08.2026 650
asistenta tehnica mentenanta si actualizare programe informatice luna iulie
DAN2840106 ECOAQUA SA CUI: 16730672 SOFTPROEURO SRL CUI: 17634045 72267000-4 26.08.2026 190
d394 06.2026 - u
DAN2839565 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 ROMANIAN SOFT COMPANY SRL CUI: 13591111 72267000-4 25.08.2026 40,500
serviciile de mentenanta pentru sistemul informatic hipocrate
DAN2838442 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 C-SOFT SRL CUI: 515317 72267000-4 24.08.2026 15,483
servicii de intretinere aplicatia univers
DAN2837211 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 SUPPORT DIVISION GROUP SRL CUI: 38271082 72267000-4 21.08.2026 500
mentenanta software
DAN2832807 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 TRINET SERVICE SRL CUI: 11752211 72267000-4 14.08.2026 412
reparatie statie amplificare - punct de lucru plaja olt
DAN2832738 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 ATTOSOFT SRL CUI: 7881188 72267000-4 14.08.2026 675
servicii de intretinere si reparatii software- luna august
DAN2832565 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AUTO CSI SRL CUI: 25174878 72267000-4 14.08.2026 2,328
servicii reparatie/revizii auto deviz 16160,16228,16229
DAN2831886 ECOTRANS STCM SRL CUI: 39950464 PROSPEED NET SRL CUI: 17786469 72267000-4 13.08.2026 450
mentenanta pc

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