| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293426 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41053808 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 26.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40989432 | LICEUL TEORETIC CUJMIR CUI: 4426433 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 13.08.2026 | 5,207 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40718546 | COMUNA DEVESEL CUI: 7643534 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 29.06.2026 | 10,000 |
| Contract object: program informatic eprim- impozite si taxe locale | ||||||
| DA40683195 | SECOM SA CUI: 1605884 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48000000-8 | 24.06.2026 | 1,089 |
| Contract object: certificat ssl wildcard positivessl - conform oferta | ||||||
| DA40558644 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 05.06.2026 | 59,785 |
| Contract object: achizitie licente si echipamente | ||||||
| DA40526921 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 48000000-8 | 02.06.2026 | 595 |
| Contract object: abonament aplicatie legislativa online webcoleg | ||||||
| DA39853603 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 23.02.2026 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding | ||||||
| DA39740031 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 02.02.2026 | 305 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39703843 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 23.01.2026 | 5,207 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39576008 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 18.12.2025 | 305 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39575331 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 18.12.2025 | 915 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - cf oferta | ||||||
| DA39559406 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 17.12.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA39516390 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 15.12.2025 | 305 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding | ||||||
| DA39488619 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 10.12.2025 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39502254 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48000000-8 | 10.12.2025 | 268 |
| Contract object: bitdefender antivirus plus 1 dispozitiv 3 ani | ||||||
| DA39463585 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 09.12.2025 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39287070 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | furnizare | 48000000-8 | 14.11.2025 | 12,711 |
| Contract object: dezvoltare aplicatie ace | ||||||
| DA39254516 | COMUNA GROZESTI CUI: 4540526 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 11.11.2025 | 51,860 |
| Contract object: pachet digitalizare administratie publica locala | ||||||
| DA39215521 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 10.11.2025 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA39185163 | SECOM SA CUI: 1605884 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 48000000-8 | 03.11.2025 | 21,750 |
| Contract object: licenta bitdefender gravityzone business security premium 150 users | ||||||
| DA39177336 | SECOM SA CUI: 1605884 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 48000000-8 | 30.10.2025 | 27,991 |
| Contract object: licenta citire contoare kamstrup - conform oferta | ||||||
| DA39122076 | SECOM SA CUI: 1605884 | STORE X-PERT SRL CUI: 49029387 | furnizare | 48000000-8 | 22.10.2025 | 1,999 |
| Contract object: autodesk autocad lt 2026 - subscriptie comerciala - 1 an | ||||||
| DA39110405 | SECOM SA CUI: 1605884 | KEYS STORE RETAIL SRL CUI: 47169457 | furnizare | 48000000-8 | 21.10.2025 | 610 |
| Contract object: pachet windows 11 pro + office 2021 pro plus binding - conform oferta | ||||||
| DA38878969 | JUDETUL MEHEDINTI CUI: 4337344 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 16.09.2025 | 144,450 |
| Contract object: pachet informatic - intersnep, sql server, windows server 2022 - proiect digilocal | ||||||
- 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