| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302466 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | GREEN OVEN SRL CUI: 29846653 | servicii | 72267000-4 | 30.09.2026 | 10,500 |
| Contract object: servicii de intretinere si reparatii soft parcari | ||||||
| DA41277392 | COMUNA BUDACU DE JOS CUI: 4347348 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 28.09.2026 | 7,200 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatie informatica management achizitii publice | ||||||
| DA41240277 | ORAS BECLEAN CUI: 4548821 | ASOCIATIA ROMANA PENTRU SMART CITY SI MOBILITATE CUI: 37068625 | servicii | 72263000-6 | 24.09.2026 | 79,000 |
| Contract object: servicii de configuratie operationala pentru datele si teritoriul orasului | ||||||
| DA41255862 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41245250 | COMUNA PETRU-RARES CUI: 4512330 | ASOSOFT COMPUTER SRL CUI: 29432449 | servicii | 72211000-7 | 23.09.2026 | 2,000 |
| Contract object: program urbanism comuna petru rares | ||||||
| DA41239667 | ORAS NASAUD CUI: 4347887 | NAPOCA MANAGEMENT SRL CUI: 35161921 | servicii | 72224000-1 | 23.09.2026 | 60,000 |
| Contract object: servicii consultanta elaborare proiect_pr nv 28-34 | ||||||
| DA41203887 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41191229 | COMUNA TELCIU CUI: 4512267 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 16.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41189096 | COMUNA MILAS CUI: 4427099 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 15.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41188992 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 15.09.2026 | 95,000 |
| Contract object: proiect fondul de modernizare instalatii fotovoltaice cu stocare integrata | ||||||
| DA41181052 | COMUNA SIEU MAGHERUS CUI: 4426972 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 15.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor-afir | ||||||
| DA41178904 | COMUNA TARLISUA CUI: 4512356 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 15.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41177522 | COMUNA REBRA CUI: 4980110 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 14.09.2026 | 95,000 |
| Contract object: serv. de cons. fondul pentru modernizare - prog-cheie 1 surse reg de energ si stocarea energiei | ||||||
| DA41176385 | COMUNA SANT CUI: 4512313 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 14.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41165545 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 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 | ||||||
| DA41164893 | CARNA CARPATICA SRL CUI: 36193662 | HYGIA SA CUI: 21712710 | servicii | 72224000-1 | 11.09.2026 | 52,000 |
| Contract object: servicii management proiect cresterea rezilientei lantului alimentar la provocarile.. smis 32901 | ||||||
| DA41158766 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41158732 | CARNA CARPATICA SRL CUI: 36193662 | HYGIA SA CUI: 21712710 | servicii | 72224000-1 | 10.09.2026 | 54,000 |
| Contract object: servicii management proiect cresterea rezilientei lantului alimentar la provocarile.. smis 32901 | ||||||
| DA41152892 | SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.09.2026 | 19,482 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41148781 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41141715 | COMUNA OCNITA CUI: 4344520 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 09.09.2026 | 15,000 |
| Contract object: modul informatic ghiseul.ro pentru uat ocnita | ||||||
| DA41136685 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 08.09.2026 | 1,000 |
| Contract object: acmesuite portofoliu pentru 4 luni | ||||||
| DA41136415 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 08.09.2026 | 2,000 |
| Contract object: servicii informatice noteincatalog pentru 4 luni | ||||||
| DA41130745 | SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.09.2026 | 11,799 |
| Contract object: edus - modul digital educational | ||||||
| DA41115672 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2026 | 5,822 |
| Contract object: edus - modul digital educational 36 luni | ||||||
- 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