| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40816943 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 16.07.2026 | 1,800 |
| Contract object: servicii software cu asistenta on-line | ||||||
| DA40586714 | COMUNA DITRAU CUI: 4367957 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 10.06.2026 | 20,400 |
| Contract object: servicii de programare site-ului web si suport technic | ||||||
| DA40552324 | COMUNA JOSENI CUI: 4367990 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | furnizare | 72200000-7 | 04.06.2026 | 14,400 |
| Contract object: servicii de programare site-ului web si suport technic | ||||||
| DA40231162 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | MEDWIN SOFT SRL CUI: 6605281 | furnizare | 72200000-7 | 28.04.2026 | 1,800 |
| Contract object: servicii software cu asistenta on-line | ||||||
| DA40260209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 28.04.2026 | 28,098 |
| Contract object: achizitie servicii de intretinere si dezvoltare sistem informatic integrat d-smart | ||||||
| DA40226054 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 23.04.2026 | 1,800 |
| Contract object: servicii de consultanta | ||||||
| DA39742335 | COMUNA REMETEA CUI: 4367655 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 30.01.2026 | 14,400 |
| Contract object: servicii de programare site-ului web si suport technic | ||||||
| DA39734182 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 29.01.2026 | 1,800 |
| Contract object: servicii software cu asistenta on-line | ||||||
| DA39727938 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 29.01.2026 | 2,400 |
| Contract object: mentenanta si interventie ocazionala | ||||||
| DA39731874 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 28.01.2026 | 30,250 |
| Contract object: servicii programare pacina wev | ||||||
| DA39441868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 04.12.2025 | 10,935 |
| Contract object: achizitie servicii de programare si de consultanta software | ||||||
| DA38592310 | COMUNA JOSENI CUI: 4367990 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 24.07.2025 | 7,200 |
| Contract object: servicii de programare site-ului web | ||||||
| DA38385137 | COMUNA DITRAU CUI: 4367957 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 20.06.2025 | 19,200 |
| Contract object: servicii de programare site-ului web- necesar pentru comuna ditrau | ||||||
| DA37364610 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 30.01.2025 | 1,440 |
| Contract object: servicii software cu asistenta on-line | ||||||
| DA37313736 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 21.01.2025 | 2,040 |
| Contract object: mentenanta si interventie ocazionala | ||||||
| DA37324488 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 21.01.2025 | 2,040 |
| Contract object: mentenanta si interventie ocazionala | ||||||
| DA37322336 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 21.01.2025 | 2,040 |
| Contract object: mentenanta si interventie ocazionala | ||||||
| DA37324181 | CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 21.01.2025 | 1,440 |
| Contract object: servicii software | ||||||
| DA37319394 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 17.01.2025 | 2,880 |
| Contract object: servicii it | ||||||
| DA37319604 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 17.01.2025 | 1,440 |
| Contract object: achizitionare servicii software cu mentenanta online pentru liceul tehnologic venczel jozsef | ||||||
| DA37298029 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 17.01.2025 | 4,800 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA37289090 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 14.01.2025 | 27,720 |
| Contract object: servicii de programare | ||||||
| DA35966025 | COMUNA REMETEA CUI: 4367655 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 19.06.2024 | 14,400 |
| Contract object: servicii de programare si consultanta in privinta administrarii site-ului web | ||||||
| DA35853890 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 03.06.2024 | 1,080 |
| Contract object: servicii software cu asistenta ocazionala | ||||||
- 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