| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288694 | COMUNA CERTEZE CUI: 3963978 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 29.09.2026 | 13,200 |
| Contract object: asistenta tehnica | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41204732 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | INFOCENTER SRL CUI: 7559248 | servicii | 72261000-2 | 17.09.2026 | 1,412 |
| Contract object: reinstalare programe | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41166199 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72261000-2 | 11.09.2026 | 430 |
| Contract object: configurare soft;instalare soft;depanare masina de numarat bani | ||||||
| DA41155479 | COMUNA SOCOND CUI: 3897459 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41141794 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 09.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41133939 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFO WORLD SRL CUI: 13373052 | furnizare | 72261000-2 | 08.09.2026 | 89,680 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41123198 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 07.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41116109 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41115156 | COMUNA PIR CUI: 3897149 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41105938 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 1,000 |
| Contract object: servicii viva | ||||||
| DA41070054 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41049441 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41048315 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41044263 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41030957 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2026 | 3,000 |
| Contract object: servicii asistenta | ||||||
| DA41008918 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 21.08.2026 | 4,211 |
| 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