| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302103 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: asistenta pentru aplicatia evidenta calcul alocatii de hrana si bursa elevi | ||||||
| DA41290150 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOFT BIZ TECHNOLOGY SRL CUI: 35761691 | servicii | 72267000-4 | 30.09.2026 | 23,100 |
| Contract object: servicii de mentenanta si suport tehnic sistem informatic octombrie-decembrie 2026 | ||||||
| DA41290000 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | CLICK HIGH TECH SRL CUI: 35616667 | servicii | 72267000-4 | 29.09.2026 | 30,000 |
| Contract object: servicii de intretinere si de reparatii calculatoare desktop si portabile, servere, echipamente | ||||||
| DA41291311 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.09.2026 | 3,600 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA41291253 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 29.09.2026 | 2,500 |
| Contract object: servicii de configurare platforma informatica scim-docs | ||||||
| DA41276814 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 28.09.2026 | 1,800 |
| Contract object: platforma edus | ||||||
| DA41269494 | COMUNA SCORTOASA CUI: 3662657 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 72224000-1 | 28.09.2026 | 240,000 |
| Contract object: servicii de consultanta: scriere, intocmire sf, depunere pe programul fondul de modernizare | ||||||
| DA41269373 | COMUNA SCORTOASA CUI: 3662657 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 72224000-1 | 28.09.2026 | 240,000 |
| Contract object: servicii de consultanta: scriere, intocmire sf, depunere pe programul fondul de modernizare | ||||||
| DA41263843 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 72225000-8 | 25.09.2026 | 1,900 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41240151 | ORASUL COSTESTI CUI: 4834769 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 72267000-4 | 25.09.2026 | 229 |
| Contract object: servicii reparatie terminale plata neasistate ingenico | ||||||
| DA41255449 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41252759 | TRANS BUS SA CUI: 10622337 | CYBER NIS SOLUTIONS SRL CUI: 51859374 | servicii | 72220000-3 | 24.09.2026 | 256,725 |
| Contract object: servicii de consultanta pentru securitate cibernetica nis2 | ||||||
| DA41246217 | COMPANIA DE APA SA CUI: 22987337 | SRAC CERT SRL CUI: 22088675 | servicii | 72225000-8 | 23.09.2026 | 45,400 |
| Contract object: servicii de certificare si recertificare | ||||||
| DA41234837 | SPITALUL RMSARAT CUI: 4697653 | WWWD-SOFT-RO SRL CUI: 39449294 | servicii | 72253200-5 | 22.09.2026 | 3,000 |
| Contract object: servicii de mentenanta software si infrastructura it | ||||||
| DA41230122 | ORASUL PATARLAGELE CUI: 4055866 | SOCIAL MANAGEMENT SRL CUI: 40799420 | servicii | 72261000-2 | 22.09.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si mentenanta programe informatice pentru compartiment asistenta sociala | ||||||
| DA41213003 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41212386 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41210494 | COMUNA COSTESTI CUI: 3394236 | GAMISOFT SRL CUI: 19198473 | servicii | 72261000-2 | 17.09.2026 | 1,160 |
| Contract object: service intretinere programe informatice | ||||||
| DA41205696 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41203079 | COMUNA COSTESTI CUI: 2407559 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | servicii | 72250000-2 | 17.09.2026 | 24,696 |
| Contract object: servicii modul registrul agricol | ||||||
| DA41195947 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41182636 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | VIVA MANAGEMENT SRL CUI: 43245551 | furnizare | 72261000-2 | 15.09.2026 | 1,815 |
| Contract object: servicii de asigurare acces si utilizare platforma inf. de management organizational viva - cf ctr | ||||||
| DA41180740 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 6,960 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41176012 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | VLAD & PAVEL INDUSTRY SRL CUI: 32791167 | servicii | 72230000-6 | 14.09.2026 | 6,087 |
| Contract object: infiintare site web | ||||||
| DA41173168 | LICEUL TEORETIC COSTESTI CUI: 4469388 | ARMYNO EXPERT CONSULT SRL CUI: 35510673 | servicii | 72261000-2 | 14.09.2026 | 500 |
| Contract object: servicii de asistenta pentru software | ||||||
- 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