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
DA41190592 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 DEP SRL CUI: 50037960 servicii 72150000-1 16.09.2026 450
servicii hardware
DA41179580 OPERA COMICA PENTRU COPII CUI: 15263455 ARIAMENTOR SRL CUI: 44774216 servicii 72150000-1 15.09.2026 1,000
servicii de reparare si intretinere hardware/software sisteme pc si imprimante
DA41022674 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 APG SERVICE IT SRL CUI: 45583320 servicii 72130000-5 20.08.2026 500
transfer de informati de pe un laptop pe altul si baze de date la aplicatii
DA41022642 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 APG SERVICE IT SRL CUI: 45583320 servicii 72130000-5 20.08.2026 500
transfer de informati de pe un laptop pe altul si baze de date la aplicatii
DA41022620 SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 APG SERVICE IT SRL CUI: 45583320 servicii 72130000-5 20.08.2026 500
transfer de informati de pe un laptop pe altul si baze de date la aplicatii
DA40946289 COMUNA LESPEZI CUI: 4541319 XDVISION AI SRL CUI: 52133433 servicii 72150000-1 06.08.2026 10,000
consultanta securitate cibernetica
DA40903296 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 ARIAMENTOR SRL CUI: 44774216 servicii 72150000-1 30.07.2026 2,000
servicii mentenanta echipamente it si software
DA40751512 COMUNA PARAU CUI: 4384613 CA-TRANS-COM SRL CUI: 5686032 servicii 72130000-5 03.07.2026 3,000
prestari servicii hardware si software
DA40743096 COMUNA BUJORENI CUI: 2541010 OWL COMPUTERS SRL CUI: 52114148 servicii 72150000-1 01.07.2026 6,000
consultanta it
DA40678748 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 SMARTEL SECURITY SOLUTIONS SRL CUI: 39598520 servicii 72100000-6 23.06.2026 32,000
mentenanta hardware si software
DA40659870 COMUNA BUJORENI CUI: 2541010 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 18.06.2026 3,000
servicii mentenanta hardware/software
DA40503709 COMUNA PARAU CUI: 4384613 CA-TRANS-COM SRL CUI: 5686032 servicii 72130000-5 05.06.2026 500
prestari servicii hardware si software
DA40512223 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 DEP SRL CUI: 50037960 servicii 72150000-1 29.05.2026 1,750
servicii software iunie-decembrie 2026
DA40507645 COMUNA TICUSU CUI: 4801400 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 29.05.2026 1,200
prestari servicii de asistenta conform fise de lucru
DA40505417 COMUNA TICUSU CUI: 4801400 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 28.05.2026 1,200
prestari servicii de asistenta conform fise de lucru
DA40488167 COMUNA ALUNU CUI: 2541363 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 27.05.2026 3,500
servicii de mentenanta it hardware si software
DA40479096 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 72120000-2 26.05.2026 1,300
servicii recuperare date ssd
DA40483182 COMUNA SITA BUZAULUI CUI: 4404460 SIAD COMP SRL CUI: 6166925 servicii 72130000-5 26.05.2026 1,200
servicii de consultanta privind configurarea posturilor informatice
DA40463977 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 SMARTEL SECURITY SOLUTIONS SRL CUI: 39598520 servicii 72100000-6 25.05.2026 32,000
mentenanta hardware si software
DA40416189 COMUNA COSTESTI CUI: 2541509 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 19.05.2026 3,600
servicii mentenanta hardware/software
DA40414618 COMUNA TOMSANI CUI: 2541550 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 18.05.2026 2,400
servicii mentenanta hardware/software
DA40334726 COMUNA ANINOASA CUI: 4280108 NET COMMUNICATION SRL CUI: 18152974 servicii 72100000-6 07.05.2026 33,960
mentenanta sistem firewall, intretinere sisteme de calcul si imprimante
DA40290033 COMUNA OTESANI CUI: 2541533 EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 servicii 72100000-6 30.04.2026 3,200
servicii mentenanta hardware/software
DA40285233 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 DEP SRL CUI: 50037960 servicii 72150000-1 30.04.2026 250
servicii software si hardware luna mai 2026
DA40229845 PENITENCIARUL SPITAL DEJ CUI: 9709368 INTELTERM CONSULTING SRL CUI: 10196037 furnizare 72140000-8 28.04.2026 16,200
verificare tehnica la cazan de apa calda 525kw si cazan apa calda viessmann 400kw

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