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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
DAN2677568 COMUNA CRINGURILE CUI: 4402639 COMANDA SOFT SRL CUI: 29441110 72200000-7 09.02.2026 24,000
Contract object: servicii de intretinere si actualizare programe informatice - asistenta sociala
DAN2542371 COMUNA DEALU MORII CUI: 4352913 COMANDA SOFT SRL CUI: 29441110 72540000-2 05.09.2025 200
Contract object: servicii program asistenta sociala
DAN2537422 COMUNA DEALU MORII CUI: 4352913 COMANDA SOFT SRL CUI: 29441110 72610000-9 28.08.2025 200
Contract object: servicii progra asistenta sociala
DAN2529798 COMUNA LIPOVAT CUI: 3394244 COMANDA SOFT SRL CUI: 29441110 72266000-7 18.08.2025 720
Contract object: servicii software
DAN2387614 COMUNA DRAGOMIRESTI CUI: 4226494 COMANDA SOFT SRL CUI: 29441110 72540000-2 20.02.2025 4,680
Contract object: servicii informatice
DAN2387613 COMUNA DRAGOMIRESTI CUI: 4226494 COMANDA SOFT SRL CUI: 29441110 72540000-2 20.02.2025 5,990
Contract object: servicii informatice
DAN2387598 COMUNA DRAGOMIRESTI CUI: 4226494 COMANDA SOFT SRL CUI: 29441110 72540000-2 19.02.2025 3,933
Contract object: servicii informatice
DAN2319074 COMUNA VIISOARA CUI: 4446694 COMANDA SOFT SRL CUI: 29441110 72000000-5 22.11.2024 4,680
Contract object: asistenta tehnica si servicii informatice
DAN2312503 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72212900-8 13.11.2024 2,000
Contract object: program informatic asistenta socciala
DAN2312213 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 13.11.2024 190
Contract object: servicii informatice
DAN2310721 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 11.11.2024 190
Contract object: servicii informatice
DAN2283636 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72590000-7 07.10.2024 190
Contract object: servicii informatice
DAN2283462 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 07.10.2024 190
Contract object: servicii imformatice
DAN2283277 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 07.10.2024 380
Contract object: servicii informatice
DAN2244122 MUNICIPIUL SALONTA CUI: 4593423 COMANDA SOFT SRL CUI: 29441110 72200000-7 08.08.2024 2,160
Contract object: intretinerea si actualizarea programelor informatice si servicii conexe pe 12 luni
DAN2108853 COMUNA TESLUI CUI: 4553330 COMANDA SOFT SRL CUI: 29441110 72200000-7 05.02.2024 1,440
Contract object: servicii de mentenanta program informatic legea 17/2014, v3 actualizata 2023
DAN2076805 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 28.12.2023 380
Contract object: servicii informatice
DAN2075899 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 27.12.2023 190
Contract object: servicii informatice
DAN2075579 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 27.12.2023 190
Contract object: srvicii informatice
DAN2075353 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72590000-7 27.12.2023 190
Contract object: servicii informatice
DAN2040277 COMUNA BRANESTI CUI: 4420724 COMANDA SOFT SRL CUI: 29441110 48613000-8 07.11.2023 1,990
Contract object: furnizare program registru agricol-evidenta contracte arenda
DAN2037454 COMUNA BRANESTI CUI: 4420724 COMANDA SOFT SRL CUI: 29441110 72200000-7 02.11.2023 1,200
Contract object: servicii de mentenanta program informatic informatic legea nr.17/2014, pentru primaria comunei branesti, judetul ilfov
DAN2015938 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 06.10.2023 190
Contract object: servicii informatice
DAN2014227 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 05.10.2023 190
Contract object: servicii informatice
DAN2014054 COMUNA MAGIRESTI CUI: 4353099 COMANDA SOFT SRL CUI: 29441110 72500000-0 05.10.2023 190
Contract object: servicii informatice

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