| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294837 | MUNICIPIUL CAREI CUI: 4481160 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 30.09.2026 | 5,100 |
| Contract object: libra professional | ||||||
| DA41296402 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | AMN ASSESSMENT RO SRL CUI: 16965857 | servicii | 72212900-8 | 30.09.2026 | 97,128 |
| Contract object: servicii it utilizare platforma amn insight pentru judetul satu mare - gimnaziu si liceu | ||||||
| DA41288694 | COMUNA CERTEZE CUI: 3963978 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 29.09.2026 | 13,200 |
| Contract object: asistenta tehnica | ||||||
| DA41284439 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 29.09.2026 | 1,400 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea a | ||||||
| DA41277016 | COMUNA DOBA CUI: 3963838 | SOFT IT SM SRL CUI: 31237466 | servicii | 72261000-2 | 28.09.2026 | 1,800 |
| Contract object: actualizare si suport aplicatie raportare situatii prestaj 2026 | ||||||
| DA41277083 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41272974 | COMUNA CERTEZE CUI: 3963978 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 28.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice -certeze | ||||||
| DA41266566 | COMUNA CULCIU CUI: 3897041 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 25.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice - culciu | ||||||
| DA41236119 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41232454 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.09.2026 | 7,300 |
| Contract object: catalog electronic liceul tehnologic ardud | ||||||
| DA41218346 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 21.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41223522 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 21.09.2026 | 800 |
| Contract object: prestari servicii informatice | ||||||
| DA41221800 | COMUNA SANTAU CUI: 3897130 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 21.09.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA41215337 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | NOBIS LABORDIAGNOSTICA SRL CUI: 6542221 | servicii | 72225000-8 | 18.09.2026 | 280 |
| Contract object: control extern de calitate vsh pentru analizor mindray | ||||||
| DA41204732 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | INFOCENTER SRL CUI: 7559248 | servicii | 72261000-2 | 17.09.2026 | 1,412 |
| Contract object: reinstalare programe | ||||||
| DA41200517 | COMUNA TURULUNG CUI: 3896569 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 16.09.2026 | 6,000 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA41190900 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41184703 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41189359 | COMUNA BATARCI CUI: 3897165 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 164,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro batarci | ||||||
| DA41189444 | COMUNA TURT CUI: 3896887 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 150,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro turt | ||||||
| DA41189167 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 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 | ||||||
| DA41185984 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 15.09.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec - octombrie | ||||||
| DA41179476 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72265000-0 | 14.09.2026 | 750 |
| Contract object: depanare si reconfigurare software | ||||||
| DA41172496 | COMUNA TURT CUI: 3896887 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 14.09.2026 | 16,800 |
| Contract object: asistenta tehnica informatica | ||||||
| DA41143579 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.09.2026 | 3,480 |
| 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