| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294158 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72212000-4 | 30.09.2026 | 58,700 |
| Contract object: digital ampoita - aplicatie de mobil cu sectiune ar - storytelling digital | ||||||
| DA41294159 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72212520-0 | 30.09.2026 | 42,000 |
| Contract object: scanarea 3d laser a bisericii monument istoric din ampoita si crearea unui tur virtual 3 d | ||||||
| DA41288971 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 30.09.2026 | 200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41289765 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.09.2026 | 10,200 |
| Contract object: servicii informatice | ||||||
| DA41288039 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 29.09.2026 | 1,500 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41282921 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41256789 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41280451 | COMUNA JIDVEI CUI: 4934610 | TRIF IULIAN PERSOANA FIZICA AUTORIZATA CUI: 26326478 | servicii | 72224000-1 | 28.09.2026 | 10,000 |
| Contract object: consultanta scriere proiect roducerea energiei regenerabile pentru autoconsum - entitati publice | ||||||
| DA41274763 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 28.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41269986 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.09.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41263837 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41266593 | MUNICIPIUL ALBA IULIA CUI: 4562923 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 72268000-1 | 25.09.2026 | 134,000 |
| Contract object: aplicatie in domeniul urbanism | ||||||
| DA41266235 | COMUNA VALEA LUNGA CUI: 4562176 | GROZA EXPRES CONSULTING SRL CUI: 37897364 | servicii | 72224000-1 | 25.09.2026 | 10,000 |
| Contract object: servicii consultanta depunere cerere finantare proiecte siseme stocare autoconsum afir | ||||||
| DA41263274 | COMUNA SANCEL CUI: 4562141 | GROZA EXPRES CONSULTING SRL CUI: 37897364 | servicii | 72224000-1 | 25.09.2026 | 10,000 |
| Contract object: servicii consultanta depunere cerere finantare proiecte siseme fotovoltaicepnccrs | ||||||
| DA41247380 | COMUNA OBREJA CUI: 3227530 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||||
| DA41249546 | CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41242369 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41251779 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41249779 | SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41245248 | SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41221533 | COMUNA BLANDIANA CUI: 4562303 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41212085 | COMUNA MIRASLAU CUI: 4562214 | INDECO SOFT SRL CUI: 12960504 | servicii | 72260000-5 | 18.09.2026 | 7,500 |
| Contract object: servicii interconectare ghiseul.ro | ||||||
| DA41187090 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 15.09.2026 | 135 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA41185923 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41180069 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- 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