| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190380 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 16.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41189031 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 15.09.2026 | 6,000 |
| Contract object: scmv - servicii de config. si customizare aferente platformei de management organizational viva - sc | ||||||
| DA41073856 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 01.09.2026 | 6,000 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41079416 | SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 31.08.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41050820 | COMUNA GRADISTEA CUI: 4420813 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 26.08.2026 | 1,500 |
| Contract object: furnizare software registratura electronica pentru scoala gimnaziala nr. 1 gradistea judetul ilfov | ||||||
| DA40892779 | COMUNA DRAGOS VODA CUI: 4445281 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48000000-8 | 28.07.2026 | 6,500 |
| Contract object: furnizare software avansis taxe snep pentru comuna dragos voda judetul calarasi | ||||||
| DA40724863 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48000000-8 | 29.06.2026 | 6,500 |
| Contract object: sistem informatic integrat topodigi pentru digitalizarea serviciilor - pachetul educational | ||||||
| DA40477410 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 48000000-8 | 26.05.2026 | 8,750 |
| Contract object: sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40393288 | COMUNA GRADISTEA CUI: 4420813 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | furnizare | 48000000-8 | 14.05.2026 | 70,000 |
| Contract object: furnizare sistem informatic taxe si impozite si registru agricol pentru comuna gradistea | ||||||
| DA40216792 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | LIFE COM SRL CUI: 9879400 | servicii | 48000000-8 | 21.04.2026 | 693 |
| Contract object: ms 365 business standard | ||||||
| DA40035872 | ORASUL LEHLIU - GARA CUI: 16300713 | BAUKANAL IMPEX SRL CUI: 44951300 | furnizare | 48000000-8 | 19.03.2026 | 60 |
| Contract object: pachet licenta microsoft windows 11 pro + microsoft office 2021 pro plus | ||||||
| DA39870020 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 48000000-8 | 23.02.2026 | 1,200 |
| Contract object: licenta adobe pro | ||||||
| DA39540802 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 16.12.2025 | 3,000 |
| Contract object: pachete sowtare | ||||||
| DA39523446 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 48000000-8 | 12.12.2025 | 12,174 |
| Contract object: laptop asus 15.6 vivobook; pachet licenta windows 11 pro + microsoft office 2024; ssd extern 2tb | ||||||
| DA39313284 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48000000-8 | 18.11.2025 | 418 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||||
| DA39182670 | COMUNA ULMU CUI: 4874712 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 48000000-8 | 31.10.2025 | 63,025 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA38928390 | ORASUL LEHLIU - GARA CUI: 16300713 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 23.09.2025 | 12,000 |
| Contract object: servicii de configurare si customizare aferente platformei de management administrativ viva- uat | ||||||
| DA38925852 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 23.09.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA38781465 | COMUNA GRADISTEA CUI: 4420813 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 02.09.2025 | 1,500 |
| Contract object: furnizare software registratura electronica pentru scoala gimnaziala nr gradistea judetul ilfov | ||||||
| DA38730310 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 22.08.2025 | 4,959 |
| Contract object: platforma de management | ||||||
| DA38605232 | COMUNA ULMU CUI: 4874712 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 28.07.2025 | 12,000 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA38507541 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 10.07.2025 | 7,563 |
| Contract object: consultanta | ||||||
| DA38471401 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 04.07.2025 | 2,521 |
| Contract object: servicii de elaborare a strategiei nationale anticoruptie - invatamant | ||||||
| DA38471654 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 04.07.2025 | 2,521 |
| Contract object: servicii de elaborare a strategiei nationale anticoruptie - invatamant | ||||||
| DA38465529 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 03.07.2025 | 2,521 |
| Contract object: servicii de elaborare a strategiei nationale anticoruptie - invatamant | ||||||
- 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