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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41027462 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 SOFTESS 21 SRL CUI: 21788662 servicii 48510000-6 20.08.2026 950
achizitie servicii licenta zoom pro 1 an
DA40663223 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 ALCHEMY DATA SRL CUI: 44359600 servicii 79980000-7 18.06.2026 1,200
achizitionare servicii platforma cloud de construire a site-ului web, abonament
DA40368538 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 SOFTESS 21 SRL CUI: 21788662 servicii 64224000-2 12.05.2026 950
servicii software pentru videoconferinta
DA40243645 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 CORAL SERVICE GROUP SRL CUI: 5439318 servicii 50323000-5 24.04.2026 500
mentenanta multifunctionala oki
DA40232511 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 ALCHEMY DATA SRL CUI: 44359600 servicii 79980000-7 23.04.2026 680
achizitie servii abonare canva pro
DA40085903 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 TEMPERA ADVERTISING SRL CUI: 21597794 servicii 30199730-6 26.03.2026 154
achizitie carti de vizita
DA39453606 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 SOFTESS 21 SRL CUI: 21788662 servicii 64224000-2 05.12.2025 930
achizitie servicii de teleconferinta-zoom pro 1 an
DA39407911 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 ARGGO SOFTWARE DEVELOPMENT & CONSULTING SA CUI: 33816146 servicii 48900000-7 28.11.2025 5,234
licente electronice microsoft 365 business basic
DA39285728 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 TEMPERA ADVERTISING SRL CUI: 21597794 servicii 18934000-5 14.11.2025 3,940
achizitie produse promovare
DA39143562 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 SOFTESS 21 SRL CUI: 21788662 servicii 64224000-2 24.10.2025 950
servicii software pentru videoconferinta
DA39067165 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 TEMPERA ADVERTISING SRL CUI: 21597794 servicii 30199730-6 13.10.2025 154
achizitie de carti de vizita personalizate
DA38762273 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 SOF SERVICE SRL CUI: 14872336 furnizare 30237410-6 01.09.2025 218
achizitie mouse-uri wireless
DA38160094 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 SOFTESS 21 SRL CUI: 21788662 servicii 64224000-2 21.05.2025 930
servicii software pentru videoconferinta
DA38136420 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 TEMPERA ADVERTISING SRL CUI: 21597794 servicii 30192170-3 19.05.2025 194
roll up- proiect
DA38032923 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 CERTSIGN SA CUI: 18288250 servicii 79132100-9 06.05.2025 354
certificat digital calificat cu valabilitate 3 ani
DA38029514 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 CERTSIGN SA CUI: 18288250 servicii 79132100-9 06.05.2025 420
kit semnatura electronica valabila 3 ani
DA38029380 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 ALCHEMY DATA SRL CUI: 44359600 servicii 79980000-7 06.05.2025 680
servicii abonare platfoma canva pro
DA37658886 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 13.03.2025 499
materiale consumabile
DA37470062 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30125110-5 14.02.2025 2,187
consumabile pentru echipamente informatice
DA37150268 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 INDACO SYSTEMS SRL CUI: 6410158 servicii 75111200-9 11.12.2024 1,297
acces la serviciul online legislativ
DA37140547 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 SOF SERVICE SRL CUI: 14872336 furnizare 30197642-8 10.12.2024 302
produse papetarie
DA37053757 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 ARGGO SOFTWARE DEVELOPMENT & CONSULTING SA CUI: 33816146 servicii 48900000-7 29.11.2024 4,342
licenta electronica microsoft 365 business basic
DA36892762 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 TEMPERA ADVERTISING SRL CUI: 21597794 servicii 30192800-9 11.11.2024 1,820
achizitie produse promovare
DA36884120 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 SOFTESS 21 SRL CUI: 21788662 servicii 48500000-3 08.11.2024 933
servicii software pentru videoconferinta
DA36791433 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 ROSERVOTECH SRL CUI: 15857245 servicii 30125100-2 25.10.2024 2,223
consumabile pentru echipamente 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.
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