| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287009 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor | ||||||
| DA41300518 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 30.09.2026 | 5,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41300577 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 30.09.2026 | 9,900 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41295394 | COMUNA DOBRESTI CUI: 4829975 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 30.09.2026 | 20,661 |
| Contract object: sistem informatic avansis venituri , avansis registru agricol , avansis ghiseul.ro , avansis venitur | ||||||
| DA41297072 | COMUNA GEPIU CUI: 16132288 | AQPA SYS SRL CUI: 36640795 | servicii | 72611000-6 | 30.09.2026 | 3,000 |
| Contract object: subscriptie lunara aplicatie vanzare teren extravilan legea17 / 2014 | ||||||
| DA41289652 | COMUNA CRISTIORU DE JOS CUI: 4839987 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 30.09.2026 | 2,180 |
| Contract object: abonament pentru programul de legislatie lex 2026 | ||||||
| DA41293043 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 72513000-4 | 29.09.2026 | 505 |
| Contract object: interventii echipamente printing si it, inlocuit consumabile, cartuse toner | ||||||
| DA41288871 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | OFICIUL SRL CUI: 52334321 | servicii | 72415000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de gazduire, intretinere si administrare pagina web - liceulnicolaejiga.ro | ||||||
| DA41280702 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 72261000-2 | 29.09.2026 | 10,734 |
| Contract object: reinnoire licenta solutie backup veeam poca digital.oradea.ro pentru 12 luni | ||||||
| DA41277727 | ORAS INEU CUI: 3519020 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 72224000-1 | 28.09.2026 | 270,000 |
| Contract object: servicii de consultanta pentru elaborare/depunere cf - pr-v - turism si calitatea vietii | ||||||
| DA41267009 | COMUNA BISTRA CUI: 4562346 | EBE CONSULTING SRL CUI: 15753880 | furnizare | 72417000-6 | 28.09.2026 | 40 |
| Contract object: rezervare sau prelungire denumire domeniu web .ro pentru o perioada de 1 an czc | ||||||
| DA41269228 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 72224000-1 | 28.09.2026 | 35,000 |
| Contract object: consultanta depunere proiect program fondul de modernizare producere energie si stocare | ||||||
| DA41269342 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 72224000-1 | 28.09.2026 | 25,000 |
| Contract object: consultanta depunere proiect program fondul de modernizare stocare energie | ||||||
| DA41271258 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 72500000-0 | 25.09.2026 | 2,000 |
| Contract object: servicii it | ||||||
| DA41270697 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 25.09.2026 | 40,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||||
| DA41270657 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.09.2026 | 6,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41258093 | MUNICIPIUL MARGHITA CUI: 4348947 | EASY MEDIA SRL CUI: 21295559 | servicii | 72417000-6 | 25.09.2026 | 191 |
| Contract object: servicii inregistrare domeniu - marghita.ro | ||||||
| DA41255597 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | INNODEVTECH SRL CUI: 42810690 | servicii | 72268000-1 | 25.09.2026 | 46,340 |
| Contract object: pachet integrat saas adlo connect: dezvoltare, implementare si mentenanta 12 luni | ||||||
| DA41254516 | COMUNA SANMARTIN CUI: 4641296 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 24.09.2026 | 60,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - investitii in noi capacitati cu stocare | ||||||
| DA41261438 | COMUNA SALACEA CUI: 4784300 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 24.09.2026 | 33,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare energie | ||||||
| DA41256464 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41250939 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.09.2026 | 4,500 |
| Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41239417 | COMUNA SAMBATA CUI: 4577231 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 23.09.2026 | 35,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41244887 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 23.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41244845 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | KLEIN OCTAVIAN ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 28620380 | lucrari | 72700000-7 | 23.09.2026 | 12,600 |
| Contract object: refacere si extindere retea de calculatoare | ||||||
- 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