| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223790 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 25.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41235028 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 23.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41226691 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 48000000-8 | 21.09.2026 | 15,355 |
| Contract object: sistem infokiosk interactiv 55 inch de interior | ||||||
| DA41193268 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 16.09.2026 | 7,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41062418 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ACTIV CONSULTING ONE SERVICES SRL CUI: 16795272 | furnizare | 48000000-8 | 27.08.2026 | 443 |
| Contract object: upgrade 5 utilizatori licenta axigen (4 utilizatori ptj + 1 utilizator pr) | ||||||
| DA41032341 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 48000000-8 | 21.08.2026 | 8,990 |
| Contract object: pachet licente oem windows 11 pro oem dvd, cod fqc-10528 + licenta retail microsoft office 2024 home | ||||||
| DA40997022 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 48000000-8 | 14.08.2026 | 4,999 |
| Contract object: program statistica data volley 4 | ||||||
| DA40861007 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ACTIV CONSULTING ONE SERVICES SRL CUI: 16795272 | servicii | 48000000-8 | 21.07.2026 | 525 |
| Contract object: upgrade 5 utilizatori licenta axigen (3 am + 2 ptj) | ||||||
| DA40803911 | COMUNA PIELESTI CUI: 4553992 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 10.07.2026 | 9,000 |
| Contract object: serv. de reconfig. conturi si customizare aferente platf inf. de management administrativ viva- uat | ||||||
| DA40779755 | COMUNA BRABOVA CUI: 4554076 | DREAMBYTE STUDIO SRL CUI: 51262910 | furnizare | 48000000-8 | 07.07.2026 | 150,000 |
| Contract object: furnizare - experienta vr interactiva gospodaria traditionala pentru proiectul eco-recreere | ||||||
| DA40739867 | COMUNA SEACA DE CIMP CUI: 5002061 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48000000-8 | 01.07.2026 | 1,000 |
| Contract object: lic fpp office 2024 home and busin en | ||||||
| DA40726322 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | furnizare | 48000000-8 | 30.06.2026 | 799 |
| Contract object: achizitie licenta zoom workplace pro | ||||||
| DA40724051 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 48000000-8 | 29.06.2026 | 720 |
| Contract object: pachet licente software | ||||||
| DA40706753 | COMUNA CERNATESTI CUI: 4553712 | DREAMBYTE STUDIO SRL CUI: 51262910 | servicii | 48000000-8 | 26.06.2026 | 200,000 |
| Contract object: solutii colaborative avansate de digitalizare imersiva prin tehnologii vr/3d | ||||||
| DA40706829 | COMUNA CERNATESTI CUI: 4553712 | DREAMBYTE STUDIO SRL CUI: 51262910 | servicii | 48000000-8 | 26.06.2026 | 100,000 |
| Contract object: solutii de baza de digitalizare imersiva prin tehnologii vr/3d | ||||||
| DA40609629 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | UNION CO SRL CUI: 16591086 | furnizare | 48000000-8 | 15.06.2026 | 900 |
| Contract object: pachet microsoft office 2024 home and business | ||||||
| DA40466846 | COMUNA LIVEZI CUI: 4278132 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 25.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40425271 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 19.05.2026 | 7,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40371004 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MEDREVIEW SRL CUI: 52868095 | servicii | 48000000-8 | 13.05.2026 | 12,000 |
| Contract object: servicii de monitorizare a gradului de satisfactie a pacientilor si angajatilor | ||||||
| DA40195650 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ACTIV CONSULTING ONE SERVICES SRL CUI: 16795272 | servicii | 48000000-8 | 17.04.2026 | 1,186 |
| Contract object: upgrade 10 utilizatori licenta axigen (5 am + 5 ptj) | ||||||
| DA39991833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | KOROSSIVE SRL CUI: 47208920 | furnizare | 48000000-8 | 12.03.2026 | 8,288 |
| Contract object: achizitia de licente software -infiintarea centrului de zi de asistenta si recuperare sf. maria | ||||||
| DA39940771 | SPITALUL FILISANILOR CUI: 5077722 | MEDREVIEW SRL CUI: 52868095 | servicii | 48000000-8 | 05.03.2026 | 14,400 |
| Contract object: servicii de monitorizare a gradului de satisfactie a pacientilor si angajatilor | ||||||
| DA39900635 | SPITALUL FILISANILOR CUI: 5077722 | MEDREVIEW SRL CUI: 52868095 | servicii | 48000000-8 | 26.02.2026 | 1,800 |
| Contract object: servicii de monitorizare a gradului de satisfactie a pacientilor si angajatilor | ||||||
| DA39747903 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 30.01.2026 | 2,000 |
| Contract object: achizitie servicii implementare sistem informatic integrat financiar - contabil expert | ||||||
| DA39708020 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 48000000-8 | 26.01.2026 | 100,200 |
| Contract object: asistenta tehnica | ||||||
- 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