| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303359 | COMUNA STOENESTI CUI: 2541860 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 30.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop- uatc stoenesti, judetul valcea | ||||||
| DA41264937 | SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 28.09.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA41274121 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41267991 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: platforma informatica management | ||||||
| DA41219772 | SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41210891 | COMUNA ROATA DE JOS CUI: 5123608 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 17.09.2026 | 83,500 |
| Contract object: servicii de consultanta in scriere, depunere si implementare proiect- capacitati de stocare | ||||||
| DA41202082 | ORASUL MIHAILESTI CUI: 5246201 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 72224000-1 | 17.09.2026 | 270,000 |
| Contract object: servicii de consultanta elaborare cf si/sau implementare - pni ,,scoli sigure si sanatoase - mdlpa | ||||||
| DA41193369 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 16.09.2026 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA41193265 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72250000-2 | 16.09.2026 | 33,000 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41193166 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | furnizare | 72267000-4 | 16.09.2026 | 5,250 |
| Contract object: servicii de administrare infrastructura hardware | ||||||
| DA41170615 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41183304 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41181379 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41163780 | SCOALA GIMNAZIALA NR1 CUI: 29478527 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2026 | 3,360 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA41160927 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 11.09.2026 | 11,280 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA41111330 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41119462 | COMUNA ROATA DE JOS CUI: 5123608 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 07.09.2026 | 6,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41091159 | COMUNA CREVEDIA MARE CUI: 5246180 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 01.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41075474 | SCOALA GIMNAZIALA NR1 SINGURENI CUI: 19111620 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 31.08.2026 | 43,200 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA41064744 | COMUNA ULMI CUI: 4344651 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 28.08.2026 | 265,000 |
| Contract object: consultanta implementare proiect extinderte scoala gimnaziala ulmi - construire si dotare corp nou | ||||||
| DA41048229 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41042823 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41036418 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 24.08.2026 | 4,176 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41008033 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | NETDESIGN SRL CUI: 17080349 | furnizare | 72212224-5 | 18.08.2026 | 3,000 |
| Contract object: reconfigurare site web | ||||||
| DA40998604 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
- 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