| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304768 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA41271905 | COMUNA CARCEA CUI: 16346370 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 28.09.2026 | 70,000 |
| Contract object: servicii de consultanta proiecte parcuri fotovoltaice -afir/fondul pentru modernizare | ||||||
| DA41265011 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41263969 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | INTERO CLOUD MANAGEMENT SRL CUI: 37614514 | servicii | 72268000-1 | 25.09.2026 | 8,953 |
| Contract object: solutie software integrata pentru management medical si dosar electronic al pacientului | ||||||
| DA41254976 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLOUD SOFTWARE SERVICES SRL CUI: 34141462 | servicii | 72268000-1 | 25.09.2026 | 23,153 |
| Contract object: acces aplicatie ai pentru analiza imaginilor mamografice | ||||||
| DA41230422 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.09.2026 | 6,822 |
| Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41240609 | COMUNA MOTATEI CUI: 4553305 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 22.09.2026 | 28,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||||
| DA41227972 | COMUNA SEACA DE CIMP CUI: 5002061 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: servicii de consultanta | ||||||
| DA41218348 | COMUNA DOBROTESTI CUI: 16423570 | STARTFIRME IN AFACERI SRL CUI: 47035536 | servicii | 72224000-1 | 18.09.2026 | 70,000 |
| Contract object: serv. de consultanta management proiect parc fotovoltaic, com. dobrotesti, jud. dolj | ||||||
| DA41215020 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72265000-0 | 18.09.2026 | 26,278 |
| Contract object: servicii de implementare & configurari health | ||||||
| DA41199814 | COMUNA AMARASTI CUI: 2573888 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 16.09.2026 | 105,000 |
| Contract object: consultanta | ||||||
| DA41199447 | COMUNA AMARASTI CUI: 2573888 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 16.09.2026 | 83,500 |
| Contract object: consultanta | ||||||
| DA41195528 | SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.09.2026 | 3,448 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA41185925 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viv | ||||||
| DA41186911 | COMUNA CALOPAR CUI: 4554181 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | servicii | 72224000-1 | 15.09.2026 | 25,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||||
| DA41183674 | COMUNA SALCIA CUI: 4568624 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 15.09.2026 | 45,000 |
| Contract object: cumparare directa | ||||||
| DA41183977 | COMUNA PREDESTI CUI: 4554041 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 15.09.2026 | 83,500 |
| Contract object: servicii de consultanta proiect capacitati de stocare | ||||||
| DA41184138 | COMUNA PREDESTI CUI: 4554041 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 15.09.2026 | 105,000 |
| Contract object: achizitie servicii de consultanta gestionarea proiectelor parc fotovoltaic - fondul de modernizare | ||||||
| DA41174020 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72212517-6 | 14.09.2026 | 49,550 |
| Contract object: servicii de dezvoltare si optimizare docmanager | ||||||
| DA41141682 | COMUNA CERNATESTI CUI: 3662622 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 72260000-5 | 14.09.2026 | 1,875 |
| Contract object: servicii legislatie electronica | ||||||
| DA41147350 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | MISCAREA ROMANA PENTRU CALITATE CUI: 11940690 | servicii | 72225000-8 | 14.09.2026 | 9,846 |
| Contract object: achizitie evaluarea (certificare/recertificare) sistemului de management al calitatii al se craiov | ||||||
| DA41161561 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41148257 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 09.09.2026 | 9,000 |
| Contract object: abonament anual aplicatie cjre online | ||||||
| DA41146065 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 72212517-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de refacere si actualizare platforma anunturi cjrae | ||||||
| DA41142715 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | 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 | ||||||
- 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