Request listing in SEAP/SICAP
Sendmachine is registered within the Electronic Public Procurement System (SEAP/SICAP), where services such as email marketing and SMS marketing are available for purchase.
If you wish to procure Sendmachine services through SEAP, please complete the form below and our team will provide you with all the necessary information and assistance throughout the procurement process.
About the Electronic Public Procurement System
The Electronic Public Procurement System (SEAP/SICAP) is an official online platform, accessible at www.e-licitatie.ro, designed to streamline the public procurement process.
Through this system, institutions can procure products and services quickly and transparently, using modern electronic methods in an efficient and easy-to-manage manner.
Procurement procedure through SEAP
Step 1
Selecting the desired Sendmachine servicesStep 2
Submitting the SEAP/SICAP listing request formStep 3
Publishing the services in SEAP/SICAPThis step enables you to purchase them directly through the electronic public procurement system.
Step 4
Purchasing the services via SEAP/SICAPContact details
Participant name: SENDMACHINE S.R.L.
Tax Identification Number: RO49224949
Trade Register No.: J2023001823263
Registered office: 14 Iuliu Maniu Street, Postal Code: 540030,
Targu Mures, Mures County, Romania
Role: Supplier
E-mail: support@sendmachine.com
Within SEAP, direct purchases are based on the service catalogue published by Sendmachine. You can initiate a direct purchase by simply selecting a service from our catalogue.
Step 5
Procurement procedure within SEAPSelect the desired product or service, along with the payment terms. At this stage, you may also set a deadline by which suppliers can submit their responses.
II. Supplier response
Upon receiving the request, the supplier has two options:
a. To decline the request, providing a justification for the refusal.
b. To accept the request. If Sendmachine does not apply any additional costs or discounts, the final price will remain as listed in the catalogue.
III. Invoicing and service activation
Following the completion of the procurement process within SEAP, Sendmachine will issue the invoice and deliver it via email.
Services will be activated upon confirmation of payment.
