| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291513 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | AGROLAND CONSULT SRL CUI: 25196051 | servicii | 72253000-3 | 30.09.2026 | 4,539 |
| Contract object: abonament suport tehnic | ||||||
| DA41278165 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ROMARNIA COM SRL CUI: 3428800 | servicii | 72267000-4 | 29.09.2026 | 298 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA41285224 | COMUNA URECHENI CUI: 2614260 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41273719 | COMUNA TUPILATI CUI: 2613125 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41269756 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 25.09.2026 | 3,509 |
| Contract object: servicii de asigurare acces si utilizare platforma inf. de management organizational viva - cf ctr | ||||||
| DA41262831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 25.09.2026 | 41,058 |
| Contract object: servicii software pentru trim. iv 2026 | ||||||
| DA41234063 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 23.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41232759 | COMUNA BORLESTI CUI: 2612898 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 72224000-1 | 23.09.2026 | 30,200 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||||
| DA41223067 | LICEUL VASILE CONTA CUI: 17232390 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 21.09.2026 | 3,200 |
| Contract object: dezv. noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41220961 | SCOALA GIMNAZIALA BICAZ CUI: 21915260 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 21.09.2026 | 10,800 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA41212363 | COMUNA SABAOANI CUI: 2613800 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 72224000-1 | 18.09.2026 | 90,000 |
| Contract object: servicii de consultanta implementare proiect - programul regional nord-est 2021-2027 | ||||||
| DA41203458 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 17.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41197730 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,000 |
| Contract object: servicii de acces si utilizare platforma informatica de management educational | ||||||
| DA41189430 | COMUNA BALTATESTI CUI: 2614120 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 16.09.2026 | 7,000 |
| Contract object: achizitii servicii actualizare proceduri software | ||||||
| DA41189126 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 15.09.2026 | 4,400 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41187340 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41146330 | COMUNA DRAGANESTI CUI: 5431675 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41147165 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.09.2026 | 2,950 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41145328 | COMUNA GIROV CUI: 2613141 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41143985 | COMUNA BODESTI CUI: 2613133 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 09.09.2026 | 45,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41142935 | COMUNA DOLHESTI CUI: 5506727 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 72224000-1 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||||
| DA41137259 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.09.2026 | 4,500 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41105486 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41089666 | COMUNA TASCA CUI: 2614457 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 01.09.2026 | 7,100 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41089190 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 01.09.2026 | 8,520 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
- 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