Skip to content

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
DA40726175 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 AMG COMSERVICE SRL CUI: 8531717 servicii 50323100-6 30.06.2026 4,000
achizitie servicii revizie imprimante - regie
DA40727133 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72268000-1 30.06.2026 16,800
actualizare program (soft ) contabilitate - regie
DA40716528 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 furnizare 30213300-8 26.06.2026 12,344
achizitie echipamente de calcul - regie
DA40716517 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 MERCOM IMPEX SRL CUI: 22935389 furnizare 30192700-8 26.06.2026 1,073
achizitie hartie copiator - regie
DA40715345 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 GIMED CLINIC SRL CUI: 19194030 servicii 85147000-1 26.06.2026 4,200
servicii medicina municii pentru salartiatii issee
DA40714874 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 MERCOM IMPEX SRL CUI: 22935389 furnizare 42964000-1 26.06.2026 2,959
achizitie imprimanta multifunctionala
DA40709562 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 50300000-8 25.06.2026 16,000
servicii securizare date 2026 - 2027 - regie
DA40709560 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 50300000-8 25.06.2026 7,600
mentenanta tehnica de calcul 2026-2027 - regie
DA40709559 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 servicii 72415000-2 25.06.2026 3,006
servicii gazduire site - regie
DA40709548 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 MERCOM IMPEX SRL CUI: 22935389 furnizare 39516000-2 25.06.2026 597
achizitie birou - regie
DA40602215 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 11.06.2026 9,800
achizitie servicii mentenanta soft contabilitate (iunie-decembrie)
DA40602336 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72212900-8 11.06.2026 3,500
achizitie servicii actualizare alop
DA40564591 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 AMG COMSERVICE SRL CUI: 8531717 furnizare 30125100-2 05.06.2026 569
consumabile copiatoare
DA40386583 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 14.05.2026 1,400
servicii mentenanta avansis financiar contabil standard si cares hr si salarizare - luna mai
DA40283494 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 AMG COMSERVICE SRL CUI: 8531717 furnizare 30125100-2 30.04.2026 6,488
achizitie consumabile copiatoare - regie proiecte
DA40259401 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 MERCOM IMPEX SRL CUI: 22935389 furnizare 30192700-8 27.04.2026 197
index adeziv - regie proiect ewrc
DA40250554 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 MERCOM IMPEX SRL CUI: 22935389 furnizare 39830000-9 27.04.2026 2,809
materiale papetarie - regie proiect erc
DA40154211 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 ELEGANT CATERING SRL CUI: 20899840 servicii 55520000-1 07.04.2026 4,651
servicii catering pentru 2 zile (16-17.04.2026) -proiect knowledge in crisis
DA40059910 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 TOMOAICA I EMIL CUI: 10916685 servicii 79212100-4 23.03.2026 95,999
achizitie servicii audit proiect typarabic
DA39811943 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 ELIZEU CONCEPT SRL CUI: 43192929 servicii 55110000-4 12.02.2026 4,320
achizitie servicii cazare 4 persoane - proiect typarabic (15-19.03.2026)
DA39811086 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 AZERO SRL CUI: 13959117 furnizare 22462000-6 11.02.2026 2,857
achizitie materiale publicitare - erc
DA39673552 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 AUDIT FINANTCONT SRL CUI: 14668396 servicii 79212100-4 19.01.2026 300
achizitie audit proiect 2bsm/2025 - mitrea mihail
DA39507354 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 AZERO SRL CUI: 13959117 furnizare 22462000-6 11.12.2025 978
achizitie materiale tiparite - cairo
DA39424714 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 MERCOM IMPEX SRL CUI: 22935389 furnizare 30192700-8 02.12.2025 3,167
achizitie produse papetarie (regie ruralex)
DA39332207 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 AUDIT FINANTCONT SRL CUI: 14668396 servicii 79212100-4 20.11.2025 1,074
servicii audit proiect eranet (dorondel)

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