| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298612 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41291775 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72212761-1 | 30.09.2026 | 7,253 |
| Contract object: servicii prelungire licenta antivirus | ||||||
| DA41293958 | RECONS SA CUI: 8189348 | PROMAX SRL CUI: 10481947 | servicii | 72261000-2 | 30.09.2026 | 6,000 |
| Contract object: servicii de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||||
| DA41286198 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 29.09.2026 | 4,800 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA41277897 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 28.09.2026 | 900 |
| Contract object: servicii de asistenta it | ||||||
| DA41271040 | ORAS LIVADA CUI: 3896852 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 25.09.2026 | 63,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor - oras livada | ||||||
| DA41268598 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41246849 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 25.09.2026 | 2,400 |
| Contract object: asistenta tehnica pentru programele economice sintec. asistenta se efectueaza prin helpdesk telefoni | ||||||
| DA41241684 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.09.2026 | 6,600 |
| Contract object: modul digital educational - catalog electronic | ||||||
| DA41231578 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 72224000-1 | 22.09.2026 | 35,000 |
| Contract object: prestari servicii de scriere, depunere proiect si elaborare sf pentru programul fondul demodernizare | ||||||
| DA41231613 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 72224000-1 | 22.09.2026 | 30,000 |
| Contract object: prestari servicii de scriere, depunere proiect si elaborare sf pentru programul fondul demodernizare | ||||||
| DA41228838 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 21.09.2026 | 1,200 |
| Contract object: achizitie asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA41207044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 72224000-1 | 17.09.2026 | 140,000 |
| Contract object: servicii de scriere si depunere cerere de finantare | ||||||
| DA41201779 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.09.2026 | 25,884 |
| Contract object: edus - modul digital educational | ||||||
| DA41200117 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | BENGA CREATIVE SRL CUI: 31715242 | servicii | 72212224-5 | 16.09.2026 | 1,000 |
| Contract object: mentenanta website | ||||||
| DA41194319 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 16.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41183051 | LICEUL TEORETIC SEBIS CUI: 3518954 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41180904 | COMUNA USUSAU CUI: 3519194 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 15.09.2026 | 4,000 |
| Contract object: achizitionare -modul informatic ghiseul.ro- | ||||||
| DA41181698 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 15.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41184926 | LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41165823 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2026 | 5,505 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41164956 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2026 | 2,800 |
| Contract object: platforma edus basic - modul administrativ & modul didactic | ||||||
| DA41144007 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 11.09.2026 | 11,200 |
| Contract object: drepturi de utilizare ale platformei noteincatalog | ||||||
| DA41140327 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 09.09.2026 | 3,300 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41119651 | SCOALA GIMNAZIALA GROSENI CUI: 29056972 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 08.09.2026 | 3,630 |
| 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