| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189702 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.09.2026 | 10,000 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41143250 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.09.2026 | 16,600 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41038205 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 13,300 |
| Contract object: catalog electronic | ||||||
| DA41033566 | SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.08.2026 | 11,760 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41018600 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.08.2026 | 11,892 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41013660 | COMUNA MORTENI CUI: 4344589 | EUROTOPOINFRASTRUCTCONST CONSULTING SRL CUI: 36877091 | servicii | 72320000-4 | 19.08.2026 | 9,000 |
| Contract object: achizitie servicii baze de date | ||||||
| DA41002220 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 22,800 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40983277 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.08.2026 | 12,039 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40975174 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 72330000-2 | 11.08.2026 | 1,804 |
| Contract object: pachet standarde | ||||||
| DA40963530 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.08.2026 | 3,618 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40958685 | COMUNA CIOCANESTI CUI: 14953600 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 07.08.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA40929446 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.08.2026 | 17,720 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40890544 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 16,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40879523 | ORAS TITU CUI: 4402590 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 24.07.2026 | 2,750 |
| Contract object: servicii de monitorizare si date firme | ||||||
| DA40874240 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 72312000-5 | 23.07.2026 | 220,000 |
| Contract object: servicii de introducere si validare date | ||||||
| DA40844963 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 5,617 |
| Contract object: servicii catalog electronic | ||||||
| DA40848190 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 5,500 |
| Contract object: achizitie servicii paltforma de management educational | ||||||
| DA40834097 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 4,234 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40833084 | COMUNA DOICESTI CUI: 4344538 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 16.07.2026 | 6,000 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | ||||||
| DA40827324 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | VESUNNA SRL CUI: 44972337 | servicii | 72320000-4 | 15.07.2026 | 788 |
| Contract object: servicii acces software citire ioana nuance+ s2g | ||||||
| DA40804659 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40775356 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 12,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40769944 | LICEUL TEORETIC RACARI CUI: 4344481 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 06.07.2026 | 19,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40764778 | ORAS SACUENI CUI: 4593474 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 06.07.2026 | 1,800 |
| Contract object: servicii de monitorizare firme | ||||||
| DA40662184 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 72320000-4 | 18.06.2026 | 100,000 |
| Contract object: servicii de colectare/ gazduire date din platforma temetra pentru retea fixa | ||||||
- 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