| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259721 | COMUNA SURA MARE CUI: 4241184 | BGB TRADE SRL CUI: 30479127 | servicii | 72224000-1 | 28.09.2026 | 65,700 |
| Contract object: servicii generale de consultanta management | ||||||
| DA41259954 | COMUNA SURA MARE CUI: 4241184 | BGB TRADE SRL CUI: 30479127 | servicii | 72224000-1 | 28.09.2026 | 88,200 |
| Contract object: servicii generale de consultanta management | ||||||
| DA41260080 | COMUNA SURA MARE CUI: 4241184 | BGB TRADE SRL CUI: 30479127 | servicii | 72224000-1 | 28.09.2026 | 30,000 |
| Contract object: servicii generale de consultanta management | ||||||
| DA41260939 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41261473 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | SURFVERSE SRL CUI: 44197924 | furnizare | 72260000-5 | 24.09.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA41233538 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 24.09.2026 | 25,420 |
| Contract object: mentenanta sistemului informatic atlas med (emr, farm, lims, erp, pacs, ris, ambulatoriu | ||||||
| DA41247972 | COMUNA BARGHIS CUI: 4406088 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 23.09.2026 | 11,430 |
| Contract object: achizitie avansis taxe curtea de conturi | ||||||
| DA41231015 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 22.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41227684 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 22.09.2026 | 1,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41210201 | COMUNA MERGHINDEAL CUI: 5192942 | EMVA PRESS SRL CUI: 26287174 | servicii | 72224000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41185262 | COMUNA ROSIA CUI: 4480165 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 17.09.2026 | 12,500 |
| Contract object: raportari pe perioada monotorizarii | ||||||
| DA41194297 | SCOALA GIMNAZIALA BRUIU CUI: 17739670 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41196725 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41192354 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 16.09.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41175845 | SCOALA GIMNAZIALA LASLEA CUI: 18029255 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41123836 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 10.09.2026 | 66,500 |
| Contract object: sevicii mentenanta si actualizare sistem informatic integrat atlas med si atlas dms | ||||||
| DA41148816 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 09.09.2026 | 16,800 |
| Contract object: drepturi de utilizare noteincatalog pentru o luna pentru maxim 960 elevi | ||||||
| DA41135580 | COMUNA BAZNA CUI: 4307050 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 72200000-7 | 09.09.2026 | 45,000 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41138213 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 08.09.2026 | 8,880 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41120944 | DRUMURI SI PODURI SA CUI: 11766640 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 72261000-2 | 07.09.2026 | 1,157 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41091333 | APA TARNAVEI MARI SA CUI: 19502679 | PRIME HYDRO TECHNOLOGIES SRL CUI: 48652238 | furnizare | 72268000-1 | 03.09.2026 | 76,500 |
| Contract object: achizitie proiect pilot prime hydro technologies necesar analizei si optimizarii pierderilor de apa | ||||||
| DA41103006 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 03.09.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41096869 | SCOALA GIMNAZIALA JINA CUI: 17945580 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 02.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41098321 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 02.09.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41089291 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 01.09.2026 | 1,965 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
- 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