| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40812188 | COMUNA IZVOARELE CUI: 4716771 | ZIPPER SERVICES SRL CUI: 16723187 | furnizare | 72265000-0 | 13.07.2026 | 171,360 |
| Contract object: solutii software de tip document management system (dms) | ||||||
| DA40325244 | COMUNA RAMNICELU CUI: 2407907 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 06.05.2026 | 12,000 |
| Contract object: servicii de configurare platforma informatica your-scim | ||||||
| DA39581056 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72265000-0 | 19.12.2025 | 7,000 |
| Contract object: serv. inf. implementare sistem salarizare resurse umane snisal | ||||||
| DA39565330 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72265000-0 | 17.12.2025 | 9,000 |
| Contract object: serv. inf. implementare sistem financiar contabil snimanager | ||||||
| DA38545353 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 17.07.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38522909 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 15.07.2025 | 3,000 |
| Contract object: servicii de migrare aplicatii si baze de date | ||||||
| DA38266897 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 04.06.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37703093 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72265000-0 | 19.03.2025 | 6,500 |
| Contract object: program contabilitate | ||||||
| DA37550672 | SCOALA GIMNAZIALA PANATAU CUI: 29349212 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72265000-0 | 02.03.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37161814 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 11.12.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35075277 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 20.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35051989 | SCOALA GIMNAZIALA BLAJANI CUI: 28355437 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 15.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35048797 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 15.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35048114 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 15.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35044214 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 15.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35044499 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 14.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35044626 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 14.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35044703 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 14.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA35042592 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 14.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA34872115 | ORASUL POGOANELE CUI: 3607644 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 72265000-0 | 19.01.2024 | 9,750 |
| Contract object: servicii de livrare, instalare, configurare, scolarizare online aplicatie software key audit | ||||||
| DA33116241 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | CARTUSE IEFTINE SRL CUI: 33233169 | servicii | 72265000-0 | 27.04.2023 | 900 |
| Contract object: configurare server | ||||||
| DA31278214 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | IP READY SRL CUI: 36866815 | servicii | 72265000-0 | 31.08.2022 | 490 |
| Contract object: pachet servicii configurare cf. deviz oferta nr.266/30/08/2022 | ||||||
| DA29258665 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBIUS SOLUTIONS SRL CUI: 14269255 | servicii | 72265000-0 | 12.11.2021 | 9,000 |
| Contract object: servicii de configurarea server | ||||||
| DA27313130 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 01.02.2021 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
- 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