| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137375 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 48000000-8 | 09.09.2026 | 1,350 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41095401 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 02.09.2026 | 798 |
| Contract object: adobe photography plan cc 1tb: photoshop pro + lightroom pro - abonament (1 an/1 utilizator) esd | ||||||
| DA41014652 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 19.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41010898 | COMUNA RACOVITENI CUI: 3724539 | ELETOPFAUR SRL CUI: 22553095 | servicii | 48000000-8 | 18.08.2026 | 10,238 |
| Contract object: program functionare statie pompare apa | ||||||
| DA40889095 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 48000000-8 | 27.07.2026 | 20,250 |
| Contract object: eset endpoint protect entry on-prem 12 luni - 220 licente innoire | ||||||
| DA40484308 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.05.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40410126 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 18.05.2026 | 1,000 |
| Contract object: registre electronice | ||||||
| DA40135870 | COMUNA PADINA CUI: 4299470 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 03.04.2026 | 87,000 |
| Contract object: abonament lunar aplicatii informatice pentru contabilitatea bugetara pe parcursul anului 2026 | ||||||
| DA40131331 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 02.04.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40131399 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 02.04.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40078068 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.03.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva | ||||||
| DA40071790 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.03.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40057205 | COMUNA GHERGHEASA CUI: 2407931 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 23.03.2026 | 4,500 |
| Contract object: servicii de configurare platforma informatica registratura electronica | ||||||
| DA39772456 | COMUNA PADINA CUI: 4299470 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 48000000-8 | 04.02.2026 | 273 |
| Contract object: 1 liicenta microsoft office profesional plus + windows | ||||||
| DA39759800 | COMUNA BRADEANU CUI: 3724482 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 03.02.2026 | 20,000 |
| Contract object: servicii de preluare/configurare baza de date, impozite si taxe locale si registrul agricol | ||||||
| DA39667318 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 19.01.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA39552357 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 48000000-8 | 16.12.2025 | 1,035 |
| Contract object: administrare cont snvm | ||||||
| DA39500897 | DOMENII PREST SERV SRL CUI: 33093065 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 10.12.2025 | 1,400 |
| Contract object: servicii de actualizare informatica- abonament edevize | ||||||
| DA39481503 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 48000000-8 | 10.12.2025 | 450 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39213768 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 48000000-8 | 05.11.2025 | 1,750 |
| Contract object: conectare aparat remote -analizor beckman coulter access2 | ||||||
| DA39205507 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 04.11.2025 | 115,550 |
| Contract object: pachet echipamente it si software | ||||||
| DA38920021 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 22.09.2025 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA38906160 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 19.09.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA38752189 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 27.08.2025 | 6,709 |
| Contract object: platforma informatica de management organizational | ||||||
| DA38709033 | COMUNA TOPLICENI CUI: 3662436 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 20.08.2025 | 40,000 |
| Contract object: servicii de configurare sistem integrat | ||||||
- 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