| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41104484 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | B2B DIGITAL SRL CUI: 18168172 | servicii | 72268000-1 | 03.09.2026 | 12,900 |
| Contract object: reinnoire licente autocad lt government single-user annual subscription renewal - 12 luni | ||||||
| DA41021620 | COMUNA ROBANESTI CUI: 5002045 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 20.08.2026 | 4,500 |
| Contract object: actualizare program impozite si taxe cu integrare modul ghiseul.ro | ||||||
| DA40623638 | COMUNA CARCEA CUI: 16346370 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 16.06.2026 | 55,000 |
| Contract object: achizitie avansis harta gis ( premium) | ||||||
| DA40556083 | COMUNA TEASC CUI: 5002096 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72268000-1 | 05.06.2026 | 6,480 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40298723 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | INTERO CLOUD MANAGEMENT SRL CUI: 37614514 | servicii | 72268000-1 | 04.05.2026 | 10,654 |
| Contract object: solutie software integrata pentru management medical si dosar electronic al pacientului - 1 an | ||||||
| DA39606152 | COMUNA DOBROTESTI CUI: 6853279 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 23.12.2025 | 4,200 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA39606182 | COMUNA DOBROTESTI CUI: 6853279 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 23.12.2025 | 4,200 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA39606204 | COMUNA DOBROTESTI CUI: 6853279 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 23.12.2025 | 4,200 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA39606108 | COMUNA DOBROTESTI CUI: 6853279 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 23.12.2025 | 27,600 |
| Contract object: servicii de inchiriere licente contrall studio - tax,bakup basic | ||||||
| DA39589974 | COMUNA COTOFENII DIN DOS CUI: 4553593 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 22.12.2025 | 15,600 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA39591262 | COMUNA COTOFENII DIN DOS CUI: 4553593 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 22.12.2025 | 3,000 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA39591296 | COMUNA COTOFENII DIN DOS CUI: 4553593 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 22.12.2025 | 3,000 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA39511071 | COMUNA SALCUTA CUI: 5001996 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 11.12.2025 | 3,000 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA39510719 | COMUNA SALCUTA CUI: 5001996 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 11.12.2025 | 15,600 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA39156666 | MUNICIPIUL CALAFAT CUI: 4554424 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 28.10.2025 | 5,000 |
| Contract object: achizitie avansis.taxe.paid import | ||||||
| DA38904486 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | B2B DIGITAL SRL CUI: 18168172 | servicii | 72268000-1 | 19.09.2025 | 20,955 |
| Contract object: pachete software microsoft office | ||||||
| DA38846463 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SERV IT SRL CUI: 34552786 | servicii | 72268000-1 | 11.09.2025 | 10,400 |
| Contract object: licenta autocad lt commercial single | ||||||
| DA38800803 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 04.09.2025 | 3,000 |
| Contract object: drepturi de utilizare comglobal pe termen nelimitat | ||||||
| DA38549843 | COMUNA SEACA DE CIMP CUI: 5002061 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 18.07.2025 | 5,000 |
| Contract object: achizitie modul e -facturare | ||||||
| DA37574234 | COMUNA DOBROTESTI CUI: 6853279 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 28.02.2025 | 3,500 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA37574223 | COMUNA DOBROTESTI CUI: 6853279 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 28.02.2025 | 3,500 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA37574207 | COMUNA DOBROTESTI CUI: 6853279 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 28.02.2025 | 3,500 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
- 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