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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39583046 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 DIGITAL TRANSFORMATION CENTER SRL CUI: 46301222 servicii 72810000-1 22.12.2025 13,500
Contract object: servicii de auditare tehnica it, cf nr. 453./i9/c7
DA39505110 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 79632000-3 11.12.2025 9,000
Contract object: servicii de instruire pentru gestionarea de platforme si solutii crm, cf nr.453./i9/c7
DA39462412 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 FAXMEDIA CONSULTING SRL CUI: 15185560 servicii 80530000-8 08.12.2025 13,440
Contract object: servicii de formare pentru dezvoltarea competentelor digitale, cf nr.453./i9/c7
DA39437924 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 UNIQUE PROMO SRL CUI: 36232419 servicii 79341000-6 04.12.2025 2,881
Contract object: realizare materiale de informare si publicitate cf 453./i9/c7
DA39408998 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 48311000-1 02.12.2025 24,792
Contract object: aplicatii software dedicate sectorului ong: lot 3 - monitorul oficial al asociatiei, cf 453./i9/c7
DA39408839 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 48311000-1 02.12.2025 36,000
Contract object: aplicatii software dedicate sectorului ong: lot 2 - platforma crm, cf 453./i9/c7
DA39408532 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 48311000-1 02.12.2025 24,900
Contract object: aplicatii software dedicate sectorului ong: lot 1 - registratura electronica, cf 453./i9/c7
DA39407540 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 servicii 72413000-8 02.12.2025 16,080
Contract object: servicii de dezvoltare, gazduire, mentenanta si administrare website de prezentare a acor - lot 4
DA39169955 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 48624000-8 29.10.2025 4,991
Contract object: licente sistem operare, proiect digitalizarea acor, cf453./i9/c7
DA39170426 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 48761000-0 29.10.2025 140
Contract object: licenta antivirus, proiect digitalizarea acor, cf453./i9/c7
DA39137883 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30213100-6 24.10.2025 43,725
Contract object: echipamente tip hardware, proiect digitalizarea acor, cf453./i9/c7
DA39138176 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 32420000-3 24.10.2025 7,863
Contract object: echipamente tip hardware (lot3), proiect digitalizarea acor, cf453./i9/c7
DA39138447 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30232110-8 23.10.2025 13,636
Contract object: echipamente tip hardware (lot2), proiect digitalizarea acor, cf453./i9/c7
DA37478749 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 14.02.2025 1,218
Contract object: achizitie consumabile de birou
DA36579543 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 UNIQUE PROMO SRL CUI: 36232419 furnizare 22462000-6 25.09.2024 4,002
Contract object: achizitie plachete personalizate
DA36531143 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 UNIQUE PROMO SRL CUI: 36232419 furnizare 22462000-6 18.09.2024 12,365
Contract object: achizitie materiale promotionale proiect infratirile
DA33985434 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39222100-5 11.09.2023 820
Contract object: materiale consumabile in cadrul proiectului pnp002
DA33874720 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 NEXT ADVERTISING ACHIZITII SRL CUI: 26759315 servicii 79342200-5 25.08.2023 50,239
Contract object: campanii de promovare online a proiectului pnp002
DA33790483 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 ACSB EVENTS SRL CUI: 32366957 servicii 79530000-8 08.08.2023 9,800
Contract object: servicii de traducere complete (dotare cu echipamente, asistenta tehnica aferenta si servicii conexe
DA33784873 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 CREATIVE MEDIA CONCEPT SRL CUI: 37673154 furnizare 35261000-1 07.08.2023 1,000
Contract object: placa informativa in cadrul proiectului pnp002
DA33716911 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33760000-5 25.07.2023 370
Contract object: achizitie consumabile pentru activitatile proiectului
DA33599538 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39263000-3 05.07.2023 2,320
Contract object: materiale consumabile in cadrul proiectului pnp002
DA33570033 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 30.06.2023 7,943
Contract object: achizitie consumabile pentru activitatile proiectului
DA33526465 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 servicii 79212400-7 27.06.2023 54,400
Contract object: servicii de audit certificare al sistemului de management anti-mita, sr iso 37001:2016
DA33188983 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 CENTRUL SYENE PENTRU EDUCATIE SRL CUI: 40036917 servicii 79411000-8 08.05.2023 61,500
Contract object: sonsultanta in vederea implementarii unui sistem de management anti-mita cf sr iso 37001:2016

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.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/direct

Open data and API