| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40829626 | COMUNA OGREZENI CUI: 5874850 | DAILY BUSINESS SRL CUI: 23919969 | servicii | 72261000-2 | 16.07.2026 | 7,200 |
| Contract object: mentenanta aplicatie software registru agricol | ||||||
| DA40725229 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40572389 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | ANDI SOFT SRL CUI: 17077530 | servicii | 72261000-2 | 08.06.2026 | 28,000 |
| Contract object: achizitie servicii consultanta intocmire situatii contabile conf sistem forexebug | ||||||
| DA40548921 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | BAMBINI SRL CUI: 6849995 | servicii | 72261000-2 | 04.06.2026 | 8,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40500717 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 28.05.2026 | 25,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40495504 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40474310 | COMUNA BOLINTIN DEAL CUI: 5843129 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72261000-2 | 27.05.2026 | 4,800 |
| Contract object: servicii acces si mentenanta modul formulare online aplicatie primarium.ro | ||||||
| DA40474304 | SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.05.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40455671 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | BAMBINI SRL CUI: 6849995 | servicii | 72261000-2 | 25.05.2026 | 6,000 |
| Contract object: servicii consultanta intocmire situatii forexebug | ||||||
| DA40450845 | COMUNA DOBRENI CUI: 2613028 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 25.05.2026 | 32,800 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat | ||||||
| DA40416528 | COMUNA VARASTI CUI: 5026710 | PRIMERA TECH NET SRL CUI: 29762838 | servicii | 72261000-2 | 19.05.2026 | 1,080 |
| Contract object: software legea 17/2014 - asistenta tehnica | ||||||
| DA40401817 | SCOALA GIMNAZIALA NR1 CUI: 29478527 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.05.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40391392 | COMUNA BOLINTIN DEAL CUI: 5843129 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72261000-2 | 15.05.2026 | 4,800 |
| Contract object: servicii acces si mentenanta aplicatie de registratura interna digitala primarium.ro | ||||||
| DA40384539 | COMUNA ULMI CUI: 4344651 | RADICAL VISION SOFT SRL CUI: 47027134 | servicii | 72261000-2 | 13.05.2026 | 4,000 |
| Contract object: mentenanta lunara software smartbk - athivare elevtronica mai - decembrie 2026 | ||||||
| DA40352813 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 11.05.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate pina la 31.12.2026 | ||||||
| DA40350333 | COMUNA CREVEDIA MARE CUI: 5246180 | IQ ON CONSULTING SRL CUI: 47232520 | servicii | 72261000-2 | 11.05.2026 | 128,000 |
| Contract object: servicii de procesare date financiare | ||||||
- 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