| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173609 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KINDERPEDIA SRL CUI: 38977399 | furnizare | 72000000-5 | 15.09.2026 | 1,584 |
| Contract object: achizitie catalog electonic | ||||||
| DA40799015 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 10.07.2026 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA40789992 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72000000-5 | 09.07.2026 | 24,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA40680267 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 23.06.2026 | 650 |
| Contract object: 72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA40657865 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72000000-5 | 18.06.2026 | 15,600 |
| Contract object: servicii de asistenta software | ||||||
| DA40525463 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | BITSYNC SOLUTIONS SRL CUI: 41072675 | furnizare | 72000000-5 | 02.06.2026 | 750 |
| Contract object: program tiparire acte studii | ||||||
| DA40281617 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72000000-5 | 30.04.2026 | 11,200 |
| Contract object: servicii informatice de monitorizare a activitatii operatorilor de identificare a animalelor | ||||||
| DA40242112 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | VISA MEDING SRL CUI: 14307081 | servicii | 72000000-5 | 27.04.2026 | 19,800 |
| Contract object: servicii mentenanta it | ||||||
| DA40194767 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72000000-5 | 17.04.2026 | 14,292 |
| Contract object: furnizarea aplicatie software de contabilitate si site | ||||||
| DA40118575 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 01.04.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA39933061 | COMUNA RACOVITA CUI: 2541673 | VISTA SOFT SRL CUI: 19065990 | servicii | 72000000-5 | 03.03.2026 | 6,600 |
| Contract object: mentenanta, indexare, actualizare informatii, promovare site | ||||||
| DA39907237 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 27.02.2026 | 1,200 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA39890050 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 25.02.2026 | 1,200 |
| Contract object: acces la aplicatia calcul diferente sporuri hotarari judecatoresti numar de referinta: 14 | ||||||
| DA39714789 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72000000-5 | 27.01.2026 | 5,880 |
| Contract object: servicii suport devize online - abonament deviz 360 - valabil 12 luni | ||||||
| DA39680179 | APA CANAL SIBIU SA CUI: 2684940 | CERTSIGN SA CUI: 18288250 | servicii | 72000000-5 | 20.01.2026 | 5,100 |
| Contract object: servicii de suport pentru evaluarea nivelului de risc conform ordinului 2 dnsc | ||||||
| DA39495731 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72000000-5 | 10.12.2025 | 300 |
| Contract object: servicii de asistenta software pentru creare cont si activare servicii pentru reges online | ||||||
| DA39494093 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | APG SERVICE IT SRL CUI: 45583320 | furnizare | 72000000-5 | 10.12.2025 | 300 |
| Contract object: servicii de asistenta software pentru creare cont si activare servicii pentru reges online | ||||||
| DA39316367 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72000000-5 | 18.11.2025 | 200 |
| Contract object: servicii de asistenta software pentru creare cont si activare servicii pentru reges online | ||||||
| DA38562666 | JUDETUL SIBIU CUI: 4406223 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72000000-5 | 23.07.2025 | 47,570 |
| Contract object: modul inventar+inventar coduri de bare | ||||||
| DA38440511 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 01.07.2025 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA38419564 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 26.06.2025 | 750 |
| Contract object: program tip[rire acte studii | ||||||
| DA38386757 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 23.06.2025 | 650 |
| Contract object: 72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA38333483 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72000000-5 | 13.06.2025 | 12,000 |
| Contract object: servicii de asistenta software | ||||||
| DA38270773 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 04.06.2025 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA38131519 | ORASUL AGNITA CUI: 4270716 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72000000-5 | 16.05.2025 | 265,000 |
| Contract object: servicii de transpunere a pug/rlu in format gis orasul agnita | ||||||
- 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