| 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 | ||||||
| DA40936572 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | servicii | 72267000-4 | 05.08.2026 | 1,950 |
| Contract object: extindere retea | ||||||
| DA40752527 | COMUNA BUTIMANU CUI: 4344252 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 02.07.2026 | 16,931 |
| Contract object: mentenanta baza de date si aplicatie taxe si impozite | ||||||
| DA40515816 | COMUNA MOROENI CUI: 4280116 | SOBIS AP SRL CUI: 52200796 | servicii | 72267000-4 | 29.05.2026 | 39,200 |
| Contract object: servicii de mentenanta si actualizare pentru pachetul informatic aplxpert | ||||||
| DA40503637 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SWISO SISTEM SRL CUI: 19135572 | furnizare | 72267000-4 | 28.05.2026 | 2,900 |
| Contract object: reparatie imprimanta pantum cu inlocuire piese pentru m 7310 | ||||||
| DA40315419 | COMUNA BUCSANI CUI: 5026680 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 08.05.2026 | 14,400 |
| Contract object: servicii de intretinere programe informatice taxe si impozite, drpciv si p2000 | ||||||
| DA40238635 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 24.04.2026 | 1,730 |
| Contract object: reparatie unitate centrala procesare date,fotocopiator | ||||||
| DA40154100 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SWISO SISTEM SRL CUI: 19135572 | furnizare | 72267000-4 | 08.04.2026 | 2,900 |
| Contract object: reparat imprimanta cu inlocuire piese pentru m 7310 -l 448/2006 | ||||||
| DA40053886 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 23.03.2026 | 12,900 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims - trim i 26 | ||||||
| DA40040458 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 20.03.2026 | 150,000 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat hipocrate | ||||||
| DA39893340 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 27.02.2026 | 2,455 |
| Contract object: reparatie imprimanta , copiator | ||||||
| DA39667987 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 19.01.2026 | 100,000 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat hipocrate | ||||||
| DA39649515 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 15.01.2026 | 39,600 |
| Contract object: gazduire si mentenanta portal clienti | ||||||
| DA39620588 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 12.01.2026 | 24,000 |
| Contract object: mentenanta, servicii reparare si intretinere echipamente informatice | ||||||
| DA39609555 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 29.12.2025 | 90,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru sistemul informatic integrat hipocrate | ||||||
| DA39592700 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 22.12.2025 | 2,050 |
| Contract object: reparatie unitate centrala sistem calcul | ||||||
| DA39592705 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 22.12.2025 | 3,900 |
| Contract object: extindere retea | ||||||
| DA39582779 | SPITALUL ORASENESC GAESTI CUI: 4279766 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 21.12.2025 | 31,760 |
| Contract object: servicii de mentenanta si asistenta tehnica sistem informatic integrat hipocrate | ||||||
| DA39582758 | COMUNA BUCIUMENI CUI: 4280175 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | servicii | 72267000-4 | 18.12.2025 | 18,564 |
| Contract object: servicii mentenanta it modul registrul agricol | ||||||
| DA39552852 | COMUNA IL CARAGIALE CUI: 4402604 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | servicii | 72267000-4 | 16.12.2025 | 20,352 |
| Contract object: servicii mentenanta modul registrul agricol | ||||||
| DA39530319 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 15.12.2025 | 1,950 |
| Contract object: extindere retea | ||||||
| DA39530591 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 15.12.2025 | 860 |
| Contract object: software sistem operare w11pro | ||||||
| DA39523154 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SWISO SISTEM SRL CUI: 19135572 | furnizare | 72267000-4 | 12.12.2025 | 11,600 |
| Contract object: reparat cu inlocuire piese pentru pantum m 7310 / legea 448/2006 | ||||||
| DA39476302 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 09.12.2025 | 3,100 |
| Contract object: reparatie unitate centrala sistem calcul | ||||||
| DA39438029 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SHEBA SRL CUI: 12849248 | furnizare | 72267000-4 | 04.12.2025 | 4,100 |
| Contract object: reparatie unitate centrala sistem calcul | ||||||
- 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