| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296471 | COMUNA MOGOSESTI CUI: 4540437 | SPES CONSULTING SRL CUI: 28147606 | servicii | 72224000-1 | 30.09.2026 | 10,000 |
| Contract object: consultanta dr 36 leader-gal | ||||||
| DA41296443 | COMUNA MOGOSESTI CUI: 4540437 | SPES CONSULTING SRL CUI: 28147606 | servicii | 72224000-1 | 30.09.2026 | 15,000 |
| Contract object: consultanta dr 36 leader-gal | ||||||
| DA41290848 | COMUNA RECEA CUI: 4384567 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 30.09.2026 | 140,000 |
| Contract object: servicii de consultanta privind scrierea, depunerea si implementarea pr prin fm parc autoconsum | ||||||
| DA41288034 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.09.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41279127 | CASA JUDETEANA DE PENSII CUI: 3627021 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41261463 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41268100 | COMUNA REPEDEA CUI: 3694845 | DEEP SKY CONSULT SRL CUI: 25687938 | servicii | 72224000-1 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||||
| DA41254440 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41249657 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 23.09.2026 | 7,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41245212 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41237274 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | MULTINET SRL CUI: 5783680 | servicii | 72265000-0 | 23.09.2026 | 4,738 |
| Contract object: servicii configurare , asistenta implementare configurare microsoft intune configurarea microsoft in | ||||||
| DA41239356 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | RAMINFO SRL CUI: 22689896 | servicii | 72261000-2 | 22.09.2026 | 6,000 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||||
| DA41230293 | COMUNA RONA DE JOS CUI: 3695085 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 22.09.2026 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - capacitati de stocare - apl | ||||||
| DA41232146 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.09.2026 | 12,000 |
| Contract object: edus - modul digital educational | ||||||
| DA41211628 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 20.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41218330 | MUZEUL MARAMURESAN CUI: 3695034 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.09.2026 | 13,512 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA41203093 | MUZEUL MARAMURESAN CUI: 3695034 | THE PORTAL CUI: 46016153 | servicii | 72230000-6 | 18.09.2026 | 3,000 |
| Contract object: realizare experienta de realitate augmentata (ar) cu aplicatie dedicata | ||||||
| DA41173758 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 18.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata s | ||||||
| DA41207265 | SCOALA GIMNAZIALA RECEA CUI: 19055350 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevii | ||||||
| DA41203437 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva n | ||||||
| DA41194472 | COMUNA ARDUSAT CUI: 3627870 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 16.09.2026 | 26,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||||
| DA41194069 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 16.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41189693 | COMUNA PETROVA CUI: 3627684 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 163,200 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro petrova | ||||||
| DA41187745 | COMUNA SALSIG CUI: 3627773 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 150,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro salsig | ||||||
| DA41182773 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 15.09.2026 | 10,200 |
| Contract object: drepturi de utilizare noteincatalog pentru un an scolar pentru maxim 870 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