| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158516 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 11.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40897185 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48000000-8 | 28.07.2026 | 1,460 |
| Contract object: abonament utilizare edevize standard pentru o perioada de 12 luni - 1 utilizator | ||||||
| DA40808767 | COMUNA JIJILA CUI: 4508690 | IDEFIX SRL CUI: 9802814 | furnizare | 48000000-8 | 13.07.2026 | 2,079 |
| Contract object: sistem informatic portabil - comuna jijila | ||||||
| DA40640062 | COMUNA NICULITEL CUI: 4508762 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 16.06.2026 | 9,900 |
| Contract object: calculator de tip desktop cu doua placi de retea si monitor pentru inrolare ghiseul.ro si servicii | ||||||
| DA40631280 | AQUASERV SA CUI: 16775941 | ELECTRO-TOTAL SRL CUI: 389707 | lucrari | 48000000-8 | 16.06.2026 | 171,932 |
| Contract object: upgrade proiect de la wincc 7.0 la 8.1 | ||||||
| DA40519993 | COMUNA NICULITEL CUI: 4508762 | EDY SMARTNET SRL CUI: 30816397 | furnizare | 48000000-8 | 29.05.2026 | 5,250 |
| Contract object: windows server 2025 standard | ||||||
| DA40520428 | COMUNA NICULITEL CUI: 4508762 | EDY SMARTNET SRL CUI: 30816397 | furnizare | 48000000-8 | 29.05.2026 | 5,250 |
| Contract object: windows server 2025 standard | ||||||
| DA40318066 | COMUNA CASIMCEA CUI: 4508800 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 06.05.2026 | 22,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA40060871 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 24.03.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA39894342 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | INFO TRUST SRL CUI: 16370727 | furnizare | 48000000-8 | 25.02.2026 | 3,185 |
| Contract object: licente it | ||||||
| DA39841657 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 17.02.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA39719520 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 27.01.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA39550321 | AGROPIETE SA CUI: 18632522 | TH JUNIOR SRL CUI: 6887050 | servicii | 48000000-8 | 16.12.2025 | 281 |
| Contract object: saf-t d406 servicii actualizare | ||||||
| DA39550368 | AGROPIETE SA CUI: 18632522 | TH JUNIOR SRL CUI: 6887050 | servicii | 48000000-8 | 16.12.2025 | 168 |
| Contract object: e-factura - winmentor servicii actualizare | ||||||
| DA39490156 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48000000-8 | 09.12.2025 | 6,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA38875773 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 16.09.2025 | 4,566 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA38803148 | ORASUL SULINA CUI: 4321410 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 04.09.2025 | 12,000 |
| Contract object: servicii de configurare si customizare aferente platformei de management administrativ viva- uat | ||||||
| DA38506025 | COMUNA TOPOLOG CUI: 4508584 | PUBLICSOFT INFO SRL CUI: 28626609 | servicii | 48000000-8 | 10.07.2025 | 600 |
| Contract object: software calamitati agricole | ||||||
| DA38234490 | COMUNA VALEA NUCARILOR CUI: 4508789 | SOFT DEVICE GROUP SRL CUI: 38481203 | furnizare | 48000000-8 | 30.05.2025 | 9,000 |
| Contract object: furnizare si instalare licente infoprim - taxe si impozite, servicii utilitati publice | ||||||
| DA37744688 | MUNICIPIUL TULCEA CUI: 4321429 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48000000-8 | 26.03.2025 | 2,980 |
| Contract object: actualizare aplicatie software lpr la versiune numberok smb | ||||||
| DA37682809 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 17.03.2025 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA37307323 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48000000-8 | 16.01.2025 | 1,400 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii- 12 luni | ||||||
| DA37282791 | COMUNA CA ROSETTI CUI: 3662681 | IT-BYTE SRL CUI: 50762186 | servicii | 48000000-8 | 13.01.2025 | 8,000 |
| Contract object: program informatic registru agricol 2025-2029 | ||||||
| DA37168512 | LICEUL JEAN BART CUI: 4321372 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 12.12.2024 | 5,294 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA37127254 | AGROPIETE SA CUI: 18632522 | TH JUNIOR SRL CUI: 6887050 | servicii | 48000000-8 | 09.12.2024 | 410 |
| Contract object: winmentor- actualizare e-factura si program declaratii | ||||||
- 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