| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303882 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 72260000-5 | 30.09.2026 | 68,400 |
| Contract object: servicii de utilizare, asistenta tehnica, hosting si mentenanta legislativa pentru soft ru | ||||||
| DA41292663 | SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizationa | ||||||
| DA41287863 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41265061 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41247619 | TEATRUL DE PAPUSI CUI: 4342847 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.09.2026 | 1,400 |
| Contract object: achizitie servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiar | ||||||
| DA41232360 | UM 02399 CUI: 9005052 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 22.09.2026 | 110 |
| Contract object: achizititie lexexpert monopost | ||||||
| DA41228968 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 21.09.2026 | 10,908 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41184257 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.09.2026 | 2,000 |
| Contract object: platforma de management organizational -modul administrativ & modul didactic mentenanta | ||||||
| DA41172664 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 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 | ||||||
| DA41163880 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41121426 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12627411 | servicii | 72225000-8 | 07.09.2026 | 1,540 |
| Contract object: servicii de avizare in vederea casarii a 267 echipamente medicale | ||||||
| DA41118293 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA41098344 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 03.09.2026 | 600 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41102407 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41087687 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41080130 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: achizitii de asigurare acces la platforma informatica de management organizational viva | ||||||
| DA41071795 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41065912 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 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 | ||||||
| DA41062588 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA41056289 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41035046 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41050015 | SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 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 | ||||||
| DA41045061 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41035683 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 24.08.2026 | 3,630 |
| Contract object: servicii asigurare acces si utilizare platforma informatica | ||||||
| DA41029771 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2026 | 2,400 |
| 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