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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
DA41291513 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 AGROLAND CONSULT SRL CUI: 25196051 servicii 72253000-3 30.09.2026 4,539
Contract object: abonament suport tehnic
DA41301408 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 ADERA PRO DATA SRL CUI: 31739225 servicii 72253000-3 30.09.2026 13,500
Contract object: servicii de mentenanta si suport in exploatare a platformei de gestiune reclamatii
DA41287970 COMUNA ALBESTI CUI: 4428027 AMT SOFT SRL CUI: 10611656 servicii 72253000-3 29.09.2026 99,154
Contract object: asistenta si consultanta utilizare aplicatii financiar contabile
DA41264831 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 25.09.2026 1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA41230563 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 22.09.2026 1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA41220317 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 21.09.2026 1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA41220332 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 21.09.2026 1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA41209720 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 17.09.2026 1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA41199854 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 VIRTUAL REALITY STUDIO SRL CUI: 41104440 servicii 72253000-3 17.09.2026 4,800
Contract object: servicii asistenta operationala si instruire personalizata
DA41187722 COMUNA STARCHIOJD CUI: 2843655 SYNTEQ SOLUTIONS SRL CUI: 21899474 servicii 72253000-3 17.09.2026 52,800
Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari
DA41198999 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 16.09.2026 1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA41197162 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 DEXELLENCE PROJECT SRL CUI: 31523689 servicii 72253000-3 16.09.2026 4,950
Contract object: servicii de instruire
DA41180805 COMUNA STARCHIOJD CUI: 2843655 SYNTEQ SOLUTIONS SRL CUI: 21899474 servicii 72253000-3 15.09.2026 4,800
Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari
DA41111251 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 04.09.2026 1,000
Contract object: servicii de asistenta regularizare sume oug48 platite si nedeclarate
DA41063781 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 ADERA PRO DATA SRL CUI: 31739225 servicii 72253000-3 27.08.2026 1,600
Contract object: mentenanta si suport platforma qdesk_septembrie 2026
DA40987231 SCOALA GIMNAZIALA NR1 CUI: 14136763 PUBLIC RESEARCH SRL CUI: 24965203 servicii 72253000-3 13.08.2026 27,500
Contract object: servicii de asistenta pentru aplicarea legii 361/2022
DA40970262 SCOALA GIMNAZIALA NR 62 CUI: 24016888 AMT SOFT SRL CUI: 10611656 servicii 72253000-3 11.08.2026 25,785
Contract object: asistenta in utilizarea aplicatiilor informatice contabile
DA40855685 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 HLK SOFT SOLUTIONS SRL CUI: 49522635 servicii 72253000-3 21.07.2026 96,000
Contract object: monitorizarea si managementul aplicatiei de bike sharing
DA40773288 COMUNA CERNICA CUI: 4420740 NOVA-LINK SYSTEMS SRL CUI: 33357850 servicii 72253000-3 07.07.2026 18,000
Contract object: servicii de asistenta tehnica registru agricol
DA40760950 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 03.07.2026 1,000
Contract object: regularizare sume hj si oug48 platite si nedeclarate
DA40750320 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 BANTECH NETWORKING SRL CUI: 43947246 servicii 72253000-3 02.07.2026 75,600
Contract object: servicii de suport tehnic online si asistenta la distanta pentru echipamente si sisteme informatice
DA40743412 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 DATAPROTECT SRL CUI: 7096500 servicii 72253000-3 02.07.2026 6,600
Contract object: asistenta informatica resurse umane
DA40732935 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 MIERLUT GAVRIL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32829628 servicii 72253000-3 30.06.2026 19,500
Contract object: servicii de suport tehnic, precum si pentru inttretinerea si depanarea echipamentelor
DA40693131 COMUNA BALOTESTI CUI: 4532469 NOVA-LINK SYSTEMS SRL CUI: 33357850 servicii 72253000-3 24.06.2026 48,000
Contract object: servicii de asistenta tehnica si legislativa(gdpr, antivirus si gazduire mail, scim
DA40636340 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 ONE-IT SRL CUI: 20169099 servicii 72253000-3 16.06.2026 6,363
Contract object: servicii mentenanta (abonament expert)

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