| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216123 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | BNBUSINESS SRL CUI: 10933694 | servicii | 48000000-8 | 18.09.2026 | 9,888 |
| Contract object: aplicatia catalog electronic 24edu | ||||||
| DA41042928 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40973309 | COMUNA POTLOGI CUI: 4280256 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: achizitie pachet inrolare chiseul.ro | ||||||
| DA40837558 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | furnizare | 48000000-8 | 16.07.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40785304 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 13.07.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platformei informatice de management organizational | ||||||
| DA40791150 | SCOALA GIMNAZIALA BRANISTEA CUI: 28054671 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 09.07.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40755559 | ORASUL PUCIOASA CUI: 4280302 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48000000-8 | 03.07.2026 | 65,000 |
| Contract object: program gestionare autorizatii de construire si certificate de urbanism | ||||||
| DA40722490 | COMUNA COMISANI CUI: 4280140 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 29.06.2026 | 25,000 |
| Contract object: implementare sistem informatic expert bugetar si servicii asistenta tehnica | ||||||
| DA40583027 | COMUNA MOROENI CUI: 4280116 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 48000000-8 | 09.06.2026 | 89,567 |
| Contract object: echipamente si solutii tic pentru dezvoltarea de sisteme inteligente de management si baze gis-pnrr | ||||||
| DA40501494 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 02.06.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - | ||||||
| DA40509350 | COMUNA DOBRA CUI: 4374113 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 28.05.2026 | 9,900 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40492110 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 48000000-8 | 27.05.2026 | 1,385 |
| Contract object: licente antivirus - valabilitate 3 ani | ||||||
| DA40474403 | COMUNA MIRCEA VODA CUI: 4874739 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 26.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40399940 | COMUNA MOTAIENI CUI: 4280337 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 15.05.2026 | 27,000 |
| Contract object: implementare si migrare date program informatic eprim - impozite si taxe locale | ||||||
| DA40307751 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BNBUSINESS SRL CUI: 10933694 | servicii | 48000000-8 | 05.05.2026 | 17,990 |
| Contract object: pachet licenta mozabook classroom 14 utilizatori, 2 ani valabilitate | ||||||
| DA39930162 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 03.03.2026 | 52,524 |
| Contract object: pachet echipamente it si software | ||||||
| DA39830585 | CARPATMONTANA SERV SA CUI: 26832874 | N & L PREST COM SRL CUI: 6414656 | servicii | 48000000-8 | 13.02.2026 | 1,019 |
| Contract object: abonament la serviciul online mstpos | ||||||
| DA39813716 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48000000-8 | 11.02.2026 | 1,735 |
| Contract object: anydesk standard - licenta 1 an | ||||||
| DA39711276 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 26.01.2026 | 1,735 |
| Contract object: anydesk standard - licenta 1 an | ||||||
| DA39658426 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | AMT CONSULTING SRL CUI: 17378150 | furnizare | 48000000-8 | 15.01.2026 | 7,800 |
| Contract object: asistenta si actualizare software amt cont (contabilitate institutii publice) | ||||||
| DA39611440 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 29.12.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA39515309 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DUBLAS COM SRL CUI: 6073052 | furnizare | 48000000-8 | 16.12.2025 | 5,100 |
| Contract object: aplicatie programare online-depunere cereri eliberare acte identitate si inscriere mentiune resedint | ||||||
| DA39313305 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | furnizare | 48000000-8 | 19.11.2025 | 72,000 |
| Contract object: cumparare directa | ||||||
| DA38906428 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 19.09.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA38883969 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 17.09.2025 | 4,306 |
| Contract object: servicii de reconfigurare si customizare aferente platf. inf. 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