| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41131255 | COMPANIA DE APA SA CUI: 22987337 | STEGONSERV SRL CUI: 29200376 | servicii | 72267000-4 | 08.09.2026 | 34,200 |
| Contract object: revizie si reparatie echipamente monitorizare flux epurare | ||||||
| DA40831279 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | AUDIT GROUPWARE SRL CUI: 41395161 | servicii | 72267000-4 | 20.07.2026 | 7,140 |
| Contract object: abonament - servicii de mentenanta si suport tehnic pentru aplicatia software key audit | ||||||
| DA40848579 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 72267000-4 | 20.07.2026 | 1,165 |
| Contract object: reparatie at4003 wma38dzz7ny440548 | ||||||
| DA40633153 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | HEFA REAL MEDIA SRL CUI: 16320621 | servicii | 72267000-4 | 16.06.2026 | 4,200 |
| Contract object: servicii web | ||||||
| DA40618028 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | HEFA REAL MEDIA SRL CUI: 16320621 | servicii | 72267000-4 | 15.06.2026 | 1,800 |
| Contract object: servicii mentanta web | ||||||
| DA40589146 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 10.06.2026 | 33,950 |
| Contract object: spital smeeni- achizitie diverse servicii de intretinere si reparatii de software | ||||||
| DA40518752 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | HEFA REAL MEDIA SRL CUI: 16320621 | servicii | 72267000-4 | 01.06.2026 | 2,450 |
| Contract object: mentenanta lunara website | ||||||
| DA40509818 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOFT BIZ TECHNOLOGY SRL CUI: 35761691 | servicii | 72267000-4 | 29.05.2026 | 30,800 |
| Contract object: servicii de mentenanta si suport tehnic sistem informatic | ||||||
| DA40471119 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALFA SOFTWARE SA CUI: 3504649 | servicii | 72267000-4 | 26.05.2026 | 41,790 |
| Contract object: abonament actualizari si suport sistem informatic asiserp pt. 38 utilizatori | ||||||
| DA40422234 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 19.05.2026 | 33,120 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat hipocrate | ||||||
| DA40303190 | SPITALUL RMSARAT CUI: 4697653 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 04.05.2026 | 54,250 |
| Contract object: servicii de intretinere si reparatii software pentru sistemul informatic integrat hipocrate | ||||||
| DA40288170 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | HEFA REAL MEDIA SRL CUI: 16320621 | servicii | 72267000-4 | 04.05.2026 | 350 |
| Contract object: servicii de mentenanta site muzeu | ||||||
| DA40256864 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOFT BIZ TECHNOLOGY SRL CUI: 35761691 | servicii | 72267000-4 | 28.04.2026 | 7,700 |
| Contract object: servicii de mentenanta si suport tehnic sistem informatic luna mai 2026 | ||||||
| DA40184753 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 16.04.2026 | 42,300 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||||
| DA40119805 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | CLICK HIGH TECH SRL CUI: 35616667 | servicii | 72267000-4 | 01.04.2026 | 60,000 |
| Contract object: servicii de intretinere si de reparatii calculatoare desktop si portabile, servere, echipamente | ||||||
| DA40117050 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | ELECTROPC WEB SERVICE SRL CUI: 33880955 | servicii | 72267000-4 | 01.04.2026 | 500 |
| Contract object: intretinere site, domeniu web, gazduire servicii | ||||||
| DA40120784 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | HEFA REAL MEDIA SRL CUI: 16320621 | servicii | 72267000-4 | 01.04.2026 | 350 |
| Contract object: servicii mentenanta site muzeu | ||||||
| DA40107766 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | servicii | 72267000-4 | 31.03.2026 | 4,140 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat hipocrate | ||||||
| DA40093088 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOFT BIZ TECHNOLOGY SRL CUI: 35761691 | servicii | 72267000-4 | 30.03.2026 | 7,700 |
| Contract object: servicii de mentenanta si suport tehnic sistem informatic aprilie 2026 | ||||||
| DA40033204 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72267000-4 | 18.03.2026 | 18,600 |
| Contract object: avansis financiar | ||||||
| DA40029835 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72267000-4 | 18.03.2026 | 28,920 |
| Contract object: servicii de mentenanta si asistenta tehnica | ||||||
| DA39914675 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | ELECTROPC WEB SERVICE SRL CUI: 33880955 | servicii | 72267000-4 | 02.03.2026 | 500 |
| Contract object: intretinere site, domeniu web, gazduire servicii | ||||||
- 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