| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41094916 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 02.09.2026 | 2,520 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41074327 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | ACME LIMITED SRL CUI: 37485924 | furnizare | 72268000-1 | 31.08.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu | ||||||
| DA40934969 | ORAS TITU CUI: 4402590 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 04.08.2026 | 32,000 |
| Contract object: soft managment patrimoniu | ||||||
| DA40801400 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | ROYALBIT SRL CUI: 21908050 | furnizare | 72268000-1 | 10.07.2026 | 11,724 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar/ c.a.b. aab52hsh573 | ||||||
| DA40602432 | COMUNA BREZOAELE CUI: 4449348 | TENNET TELECOM SRL CUI: 17081336 | servicii | 72268000-1 | 12.06.2026 | 1,320 |
| Contract object: servicii saas inteligenta artificiala pentru redactare si analiza documente - 12 luni | ||||||
| DA39096538 | ORASUL PUCIOASA CUI: 4280302 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 72268000-1 | 17.10.2025 | 173,910 |
| Contract object: sistem software masa impozabila | ||||||
| DA38831999 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | ROYALBIT SRL CUI: 21908050 | furnizare | 72268000-1 | 09.09.2025 | 10,440 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA38342704 | COMUNA BUCSANI CUI: 5026680 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72268000-1 | 16.06.2025 | 2,300 |
| Contract object: modul de comunicare si transfer date - p2000 patrimven | ||||||
| DA38183320 | ORAS TITU CUI: 4402590 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 23.05.2025 | 29,411 |
| Contract object: achizitie modul avansis parcari si modul opme/opfv | ||||||
| DA36651317 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VICI EVOLUTION SRL CUI: 42981274 | servicii | 72268000-1 | 07.10.2024 | 13,900 |
| Contract object: soft compatibil voluson | ||||||
| DA36639293 | COMUNA BRANISTEA CUI: 4344279 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 03.10.2024 | 7,650 |
| Contract object: pachet servicii software | ||||||
| DA36289151 | ORAS TITU CUI: 4402590 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 12.08.2024 | 5,000 |
| Contract object: avansis venituri e-factura | ||||||
| DA36208968 | ORASUL GAESTI CUI: 4279774 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 29.07.2024 | 5,000 |
| Contract object: achizitie avansis venituri e-factura | ||||||
| DA36150094 | COMUNA VULCANA PANDELE CUI: 14932420 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 17.07.2024 | 10,115 |
| Contract object: regista - digitalizare start, managementul documentelor, portal - small | ||||||
| DA36098711 | COMUNA ANINOASA CUI: 4280108 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 09.07.2024 | 11,900 |
| Contract object: regista - digitalizare start, managementul documentelor, portal - small | ||||||
| DA36044989 | ORAS FIENI CUI: 4280310 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 01.07.2024 | 10,000 |
| Contract object: program regista | ||||||
| DA35806173 | COMUNA BEZDEAD CUI: 4280191 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 27.05.2024 | 9,000 |
| Contract object: regista - digitalizare start, managementul documentelor, portal - extra small | ||||||
| DA35534651 | COMUNA TARTASESTI CUI: 4280426 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 18.04.2024 | 11,900 |
| Contract object: regista - digitalizare start, managementul documentelor, portal - small | ||||||
| DA35408840 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 72268000-1 | 02.04.2024 | 20,240 |
| Contract object: achizitie modul curtea de conturi | ||||||
| DA35283601 | COMUNA CIOCANESTI CUI: 3796780 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 18.03.2024 | 9,000 |
| Contract object: regista - digitalizare start, managementul documentelor, portal - extra small | ||||||
| DA35277608 | ORASUL GAESTI CUI: 4279774 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 18.03.2024 | 27,000 |
| Contract object: achizitie modul curtea de conturi | ||||||
| DA35274723 | COMUNA SLOBOZIA MOARA CUI: 4402566 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72268000-1 | 15.03.2024 | 5,500 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||||
| DA35160190 | MUNICIPIUL MORENI CUI: 4344597 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 04.03.2024 | 24,300 |
| Contract object: achizitie modul curtea de conturi | ||||||
| DA35114958 | COMUNA BUTIMANU CUI: 4344252 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72268000-1 | 26.02.2024 | 2,521 |
| Contract object: modul informatic de comunicare cu ghiseul.ro | ||||||
- 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