| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231619 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | ADI SOFTWARE DESIGN SRL CUI: 41245555 | furnizare | 48000000-8 | 22.09.2026 | 6,100 |
| Contract object: servicii catalog scolar electronic | ||||||
| DA41143932 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 09.09.2026 | 5,785 |
| Contract object: servicii platforma viva | ||||||
| DA41139688 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | furnizare | 48000000-8 | 09.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41061691 | COMUNA SIRETEL CUI: 4541386 | GRUP SOFT SRL CUI: 4236838 | servicii | 48000000-8 | 28.08.2026 | 62,300 |
| Contract object: sistem informatic pentru evidenta personal si calcul salarii,sistem infomatic impozite si taxe local | ||||||
| DA41040686 | COMUNA CIORTESTI CUI: 4540666 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 25.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40979735 | COMUNA PERIENI CUI: 4540020 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 13.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40976817 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SMART CHOICE SRL CUI: 17491492 | servicii | 48000000-8 | 12.08.2026 | 2,397 |
| Contract object: adobe creative cloud for teams all apps edu, 1 an proiect cnfis-fdi-2026-f-0593 | ||||||
| DA40973697 | COMUNA REDIU CUI: 3126870 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40969128 | COMUNA REDIU CUI: 2613117 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40956928 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48000000-8 | 07.08.2026 | 1,750 |
| Contract object: achizitie pachete software si sisteme informatice | ||||||
| DA40950351 | COMUNA GRAJDURI CUI: 4540542 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 48000000-8 | 06.08.2026 | 35,090 |
| Contract object: interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro | ||||||
| DA40918374 | COMUNA ANDRIESENI CUI: 4540704 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 31.07.2026 | 9,900 |
| Contract object: achizitie pachet inrolare ghiseul.ro | ||||||
| DA40899134 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 48000000-8 | 28.07.2026 | 19,999 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA40889652 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48000000-8 | 27.07.2026 | 23,599 |
| Contract object: licente microsoft office | ||||||
| DA40876549 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48000000-8 | 24.07.2026 | 68 |
| Contract object: pachet licenta windows + office | ||||||
| DA40814897 | COMUNA PERIENI CUI: 4540020 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 14.07.2026 | 8,000 |
| Contract object: serv. de reconfig. conturi si customizare aferente platf inf. de management administrativ viva- uat | ||||||
| DA40792572 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 09.07.2026 | 14,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA40769116 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 06.07.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40734016 | COMUNA PLUGARI CUI: 4540402 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 02.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40737403 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | ADI SOFTWARE DESIGN SRL CUI: 41245555 | servicii | 48000000-8 | 01.07.2026 | 6,100 |
| Contract object: servicii catalog scolar electronic | ||||||
| DA40726187 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ALTIX VISION SRL CUI: 29457915 | servicii | 48000000-8 | 30.06.2026 | 4,959 |
| Contract object: program marire si citire | ||||||
| DA40696475 | COMUNA TOMESTI CUI: 4521303 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 24.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40641985 | COMUNA DUMBRAVITA CUI: 4777132 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 16.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40608407 | COMUNA DELENI CUI: 7015203 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 11.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40552572 | COMUNA TOMESTI CUI: 4540240 | URBIOLED SRL CUI: 32614831 | servicii | 48000000-8 | 04.06.2026 | 248,000 |
| Contract object: platforma software digitalizare administratie publica comuna tomesti, judetul iasi | ||||||
- 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