| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303548 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | VISUAL TECHNOLOGIES SRL CUI: 31974271 | servicii | 72267000-4 | 30.09.2026 | 6,312 |
| Contract object: mentenanta anuala -visual components premium - pachet educational | ||||||
| DA41293602 | COMUNA CRACIUNESTI CUI: 4323187 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212900-8 | 29.09.2026 | 12,000 |
| Contract object: servicii actualizare nomemclatura stradala conform hc, servicii implementare nomenclatura stradala | ||||||
| DA41288088 | COMUNA IONESTI CUI: 4898860 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.09.2026 | 24,600 |
| Contract object: servicii acces platforma de management organizational harisonapp.ro | ||||||
| DA41267315 | COMUNA POTLOGI CUI: 4280256 | NECOGEN SRL CUI: 24044810 | servicii | 72224000-1 | 25.09.2026 | 38,000 |
| Contract object: servicii de consultanta de elaborare cerere de finantare si implementare contract finantare | ||||||
| DA41244616 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | ACME LIMITED SRL CUI: 37485924 | furnizare | 72268000-1 | 25.09.2026 | 2,750 |
| Contract object: drepturi de utilizare acmesuite portofoliu/ c.a.b. aab5rgadt45 | ||||||
| DA41234304 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 22.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41226296 | COMUNA CRINGURILE CUI: 4402639 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||||
| DA41219497 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 18.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41213756 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 | servicii | 72253200-5 | 18.09.2026 | 17,691 |
| Contract object: servicii extindere retea cctv sali de clasa si alte spatii scolare | ||||||
| DA41198725 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41199436 | COMUNA MORTENI CUI: 4344589 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 16.09.2026 | 15,000 |
| Contract object: achizitie servicii asistenta software | ||||||
| DA41191030 | COMUNA COJASCA CUI: 4280086 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 72224000-1 | 16.09.2026 | 41,496 |
| Contract object: management de proiect | ||||||
| DA41186199 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 15.09.2026 | 10,000 |
| Contract object: servuicii | ||||||
| DA41180745 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 15.09.2026 | 6,600 |
| Contract object: edus - modul digital educational | ||||||
| DA41156684 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 14.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41166105 | COMUNA MALU CU FLORI CUI: 4344244 | ERSOFT PROJECT SRL CUI: 35004552 | servicii | 72224000-1 | 11.09.2026 | 110,000 |
| Contract object: servicii de consultanta - implementare anghel saligny | ||||||
| DA41166159 | COMUNA MALU CU FLORI CUI: 4344244 | ERSOFT PROJECT SRL CUI: 35004552 | servicii | 72224000-1 | 11.09.2026 | 46,500 |
| Contract object: servicii de consultanta - implementare anghel saligny | ||||||
| DA41152846 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.09.2026 | 10,200 |
| Contract object: platforma edus | ||||||
| DA41146863 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41134804 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 08.09.2026 | 270,000 |
| Contract object: servicii de consultanta in management investitii in infrastructura verde albastra | ||||||
| DA41134851 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 08.09.2026 | 270,000 |
| Contract object: servicii de consultanta in management amenajarea de zone verzi albastre | ||||||
| DA41130580 | SCOALA GIMNAZIALA FINTA CUI: 29149974 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 08.09.2026 | 2,856 |
| Contract object: modul catalog electronic | ||||||
| DA41119227 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2026 | 21,708 |
| Contract object: configurare/implementare si mentenanta platforma edus pro - modul administrativ & modul didactic | ||||||
| DA41119109 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2026 | 6,500 |
| Contract object: servicii confirgurare/mentenanta - modul digital educational/catalog electronic | ||||||
| DA41106869 | SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 03.09.2026 | 6,000 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
- 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