| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41110646 | SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 03.09.2026 | 6,480 |
| Contract object: platforma harrisonapp.ro pro | ||||||
| DA41110432 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 03.09.2026 | 44,340 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA41048775 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.08.2026 | 6,384 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA41008377 | LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 18.08.2026 | 17,820 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40990400 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 13.08.2026 | 25,000 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA40990329 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 13.08.2026 | 33,750 |
| Contract object: edus - modul digital educational | ||||||
| DA40972317 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.08.2026 | 9,000 |
| Contract object: modul administrativ & modul didactic mentenanta | ||||||
| DA40963423 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.08.2026 | 32,400 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40930069 | COMUNA SALCIA CUI: 2843230 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 03.08.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40846244 | SPITALUL FILISANILOR CUI: 5077722 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 17.07.2026 | 7,500 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40753409 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 03.07.2026 | 4,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40755298 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 03.07.2026 | 6,840 |
| Contract object: catalog electronic - contract 24 luni | ||||||
| DA40752563 | COMUNA TERPEZITA CUI: 5002118 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 02.07.2026 | 8,400 |
| Contract object: platforma-scim- modul administrativ | ||||||
| DA40710982 | SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 26.06.2026 | 9,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40634793 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.06.2026 | 5,970 |
| Contract object: catalog electronic + scim + ceac | ||||||
| DA40597928 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 10.06.2026 | 4,800 |
| Contract object: platforma harrisonapp.ro pro - modul didactic mentenanta | ||||||
| DA40489545 | COMUNA MALU MARE CUI: 5002053 | SPECTOR SRL CUI: 19148971 | servicii | 72267100-0 | 02.06.2026 | 9,256 |
| Contract object: servicii de intretinere a programelor informatice | ||||||
| DA40513768 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | NANOTERRA SRL CUI: 27036642 | servicii | 72267100-0 | 29.05.2026 | 6,960 |
| Contract object: servicii de mentenanta si asistenta software program evidenta achizitii 2026 | ||||||
| DA40494618 | COMUNA MALU MARE CUI: 5002053 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72267100-0 | 27.05.2026 | 32,272 |
| Contract object: mentenanta avansis taxe si servicii cloud | ||||||
| DA40369012 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.05.2026 | 6,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40115814 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 31.03.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39986339 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 11.03.2026 | 9,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
- 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