| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297758 | SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 30.09.2026 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41279420 | GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 28.09.2026 | 5,000 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||||
| DA41239141 | COMUNA DIOSIG CUI: 4820283 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 23.09.2026 | 6,000 |
| Contract object: gecon - modul anl | ||||||
| DA41216116 | LICEUL DE ARTE CUI: 4390275 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 18.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41173433 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | VIVA VISION SRL CUI: 45207554 | furnizare | 48000000-8 | 14.09.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41157248 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 10.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41115155 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | VIVA VISION SRL CUI: 45207554 | furnizare | 48000000-8 | 04.09.2026 | 5,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41097250 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 02.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41019857 | COMUNA TAUT CUI: 3518881 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 19.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40986146 | COMUNA TINCA CUI: 4794605 | MOBIVERSAL SRL CUI: 15149443 | furnizare | 48000000-8 | 13.08.2026 | 25,000 |
| Contract object: aplicatie mobila tinca report | ||||||
| DA40895155 | SPITALUL ORASENESC ALESD CUI: 4348890 | GAMA IT SRL CUI: 18458710 | servicii | 48000000-8 | 29.07.2026 | 64,000 |
| Contract object: servicii utilizare si mentenanta sistem informatic medical integrat atlas med | ||||||
| DA40810182 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 14.07.2026 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40773374 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 07.07.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40656743 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 18.06.2026 | 12,500 |
| Contract object: sistem informatic | ||||||
| DA40654795 | COMUNA LUGASU DE JOS CUI: 4411300 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 18.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40519371 | COMUNA RABAGANI CUI: 4454980 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40219361 | COMUNA BISTRA CUI: 4562346 | EBE CONSULTING SRL CUI: 15753880 | servicii | 48000000-8 | 22.04.2026 | 13,818 |
| Contract object: pachet anual licente microsoft 365 21 usr business standard si 1 utilizator exchange online (plan 1) | ||||||
| DA40192463 | COMUNA PETREU CUI: 5431691 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 17.04.2026 | 9,900 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40177215 | COMUNA CETARIU CUI: 4390518 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 16.04.2026 | 9,900 |
| Contract object: servicii de sincronizare cu platforma nationala ghiseul.ro | ||||||
| DA40170023 | COMUNA AUSEU CUI: 4390488 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 14.04.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40120114 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 01.04.2026 | 8,450 |
| Contract object: 10 licente edevize standard pentru o perioada de 12 luni | ||||||
| DA40028236 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 18.03.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40011081 | SPITALUL ORASENESC ALESD CUI: 4348890 | GAMA IT SRL CUI: 18458710 | servicii | 48000000-8 | 17.03.2026 | 13,000 |
| Contract object: servicii utilizare si mentenanta sistem informatic medical integrat atlas med | ||||||
| DA39898991 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 26.02.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA39765480 | SPITALUL ORASENESC ALESD CUI: 4348890 | GAMA IT SRL CUI: 18458710 | servicii | 48000000-8 | 04.02.2026 | 13,000 |
| Contract object: servicii utilizare si mentenanta sistem informatic medical integrat atlas med | ||||||
- 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