| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300622 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | DYNAWEB SRL CUI: 16632429 | servicii | 72211000-7 | 30.09.2026 | 5,452 |
| Contract object: mydartfish live s pe sezonul competitional 2026-2027 | ||||||
| DA41297707 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72212451-5 | 30.09.2026 | 30,750 |
| Contract object: serviciu mentenanta si dezvoltare sistem erp,servicii de mentenanta servere | ||||||
| DA41294674 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 30.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41282338 | COMUNA DANESTI CUI: 4627313 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 30.09.2026 | 22,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41275281 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41266910 | ORASUL BORSEC CUI: 4245380 | CONCENTUS CONSULT SRL CUI: 19597679 | servicii | 72224000-1 | 25.09.2026 | 10,000 |
| Contract object: servicii de consultanta depunere proiect fond de modernizare | ||||||
| DA41240458 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | EDS ADVISORS SRL CUI: 43304208 | servicii | 72224000-1 | 25.09.2026 | 80,000 |
| Contract object: consultanta fondul de modernizare - stocare | ||||||
| DA41257335 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 24.09.2026 | 7,260 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41241482 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41238111 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212500-4 | 22.09.2026 | 350 |
| Contract object: activitati de tiparerire g_secretariat pentru gimnaziu | ||||||
| DA41239009 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 22.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat si biblio-gimnaziu | ||||||
| DA41224683 | COMUNA SUSENI CUI: 4469523 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||||
| DA41214057 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 18.09.2026 | 700 |
| Contract object: achizitie -actualizare aplicatie de completare actelor de studii versiunea 2026-2027 | ||||||
| DA41206825 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 17.09.2026 | 700 |
| Contract object: actualizare aplicatie de completare actelor de studii versiunea 2026-2027 | ||||||
| DA41201727 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41191753 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 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 - viva | ||||||
| DA41187183 | MUNICIPIUL GHEORGHENI CUI: 4245070 | CHILLYGENCE SRL CUI: 51886565 | servicii | 72262000-9 | 15.09.2026 | 51,000 |
| Contract object: dezvoltare si implementare sistem software centrala telefonica digitala si asistent virtual ai | ||||||
| DA41171231 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41168367 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41153668 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 14.09.2026 | 600 |
| Contract object: servicii software cu asistenta on-line | ||||||
| DA41139968 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | MIHALY ALPAR-SZILARD INTREPRINDERE INDIVIDUALA CUI: 39445675 | servicii | 72212224-5 | 11.09.2026 | 6,000 |
| Contract object: servicii design/ux, gazduire, mentenanta si instruire website | ||||||
| DA41158775 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | MCCLOUD SRL CUI: 50692536 | servicii | 72268000-1 | 11.09.2026 | 1,694 |
| Contract object: google work space business standard | ||||||
| DA41148866 | ORASUL BALAN CUI: 4367612 | ULTRA VISION SRL CUI: 23599317 | servicii | 72260000-5 | 10.09.2026 | 5,687 |
| Contract object: acces platforma gr8 scim primarii oras cf. ordinului 600/2018 | ||||||
| DA41148886 | ORASUL BALAN CUI: 4367612 | ULTRA VISION SRL CUI: 23599317 | servicii | 72260000-5 | 10.09.2026 | 2,420 |
| Contract object: acces platforma monitor oficial local | ||||||
| DA41126859 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
- 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