| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41186199 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 15.09.2026 | 10,000 |
| Contract object: servuicii | ||||||
| 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 | ||||||
| DA41099049 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 72261000-2 | 03.09.2026 | 37,190 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA41081474 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41045584 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41061188 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72261000-2 | 28.08.2026 | 37,190 |
| Contract object: administrare, mentenanta, suport tehnic, consultanta si actualizari/c.a.b. aab5d8e63a2 | ||||||
| DA41033507 | SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41022989 | COMUNA PRODULESTI CUI: 4449380 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 20.08.2026 | 20,000 |
| Contract object: servicii diverse | ||||||
| DA41016038 | COMUNA VACARESTI CUI: 4402620 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 19.08.2026 | 10,000 |
| Contract object: servicii conectare platforma snep | ||||||
| DA40982704 | COMUNA PERSINARI CUI: 17310600 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 12.08.2026 | 10,000 |
| Contract object: servicii conectare platforma snep | ||||||
| DA40962591 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40952619 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 72261000-2 | 06.08.2026 | 37,190 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA40900834 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40890109 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.07.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40885749 | COMUNA MOTAIENI CUI: 4280337 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 27.07.2026 | 4,500 |
| Contract object: servicii asistenta program informatic eprim - impozite si taxe locale | ||||||
| DA40880930 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40832820 | COMUNA DOICESTI CUI: 4344538 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 16.07.2026 | 3,600 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim-docs | ||||||
| DA40810749 | COMUNA NICULESTI CUI: 4280434 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | furnizare | 72261000-2 | 13.07.2026 | 16,560 |
| Contract object: mentenanta programe informatice taxe si impozite, registru agricol si registratura | ||||||
| DA40787797 | COMUNA SELARU CUI: 4532515 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 09.07.2026 | 25,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40744081 | COMUNA LUCIENI CUI: 4280353 | RADICAL VISION SOFT SRL CUI: 47027134 | servicii | 72261000-2 | 02.07.2026 | 3,000 |
| Contract object: mentenata | ||||||
| DA40726446 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.06.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA40717794 | COMUNA BUCSANI CUI: 4344490 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 29.06.2026 | 15,000 |
| Contract object: preluare liste inventar si state rectificative perioada ianuarie 2023-31 decembrie 2025 | ||||||
| DA40629680 | COMUNA BUTIMANU CUI: 4344252 | DCF MANAGEMENT CONSULTING SRL CUI: 41583661 | servicii | 72261000-2 | 17.06.2026 | 7,000 |
| Contract object: servicii de suport tehnic si mentenanta registrul agricol. | ||||||
- 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