| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237527 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 24.09.2026 | 109 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41224821 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 21.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41201774 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 17.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41103825 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 08.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management | ||||||
| DA41092428 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 02.09.2026 | 1,400 |
| Contract object: sistem electronic de management scolar | ||||||
| DA41078303 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 31.08.2026 | 2,500 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva | ||||||
| DA41053896 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 31.08.2026 | 1,984 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41001476 | COMUNA TOPLITA CUI: 4373983 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 17.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40965446 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | NEOEDU SRL CUI: 48202594 | furnizare | 48000000-8 | 11.08.2026 | 11,904 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA40727270 | COMUNA BALAN CUI: 4291689 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 01.07.2026 | 9,900 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40699644 | COMUNA SUBCETATE CUI: 4367698 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 25.06.2026 | 20,200 |
| Contract object: servicii transfer baze de date si pachet informatic modul ra-w | ||||||
| DA40530330 | COMUNA ZETEA CUI: 4367779 | IKAROS SRL CUI: 29996790 | furnizare | 48000000-8 | 03.06.2026 | 248 |
| Contract object: pachet software microsoft office pro plus | ||||||
| DA40429693 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | SERVER HARGITA SRL CUI: 15306211 | servicii | 48000000-8 | 20.05.2026 | 9,664 |
| Contract object: licente classvr | ||||||
| DA40424084 | COMUNA SANDOMINIC CUI: 4245879 | GLOBINFO SRL CUI: 14130655 | furnizare | 48000000-8 | 19.05.2026 | 14,400 |
| Contract object: software pentru centru de zi | ||||||
| DA40421658 | COMUNA SIMONESTI CUI: 4367710 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 19.05.2026 | 10,800 |
| Contract object: servicii de configurare si customizare aferente platformei de management administrativ viva- uat | ||||||
| DA40345706 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 08.05.2026 | 1,500 |
| Contract object: achizitie registratura electronica - inforegis | ||||||
| DA40090641 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 27.03.2026 | 4,959 |
| Contract object: servicii de configurare a platformei de management organizational | ||||||
| DA39952047 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 05.03.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA39916339 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 02.03.2026 | 5,785 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39731060 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | VIVA ASIST SRL CUI: 30276190 | furnizare | 48000000-8 | 28.01.2026 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva | ||||||
| DA39695252 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 22.01.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA39555288 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | servicii | 48000000-8 | 16.12.2025 | 270,000 |
| Contract object: servicii de asistenta, intretinere si inchiriere licenta sistem sistem de facturare elitis ace | ||||||
| DA39526538 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 12.12.2025 | 2,450 |
| Contract object: sistem electronic de management scolar | ||||||
| DA39513063 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 11.12.2025 | 4,959 |
| Contract object: achizitie software management organizational | ||||||
| DA39505099 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 11.12.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
- 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