| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247592 | COMUNA SCURTU MARE CUI: 6691959 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 23.09.2026 | 86,555 |
| Contract object: servicii de consultanta privind gestionarea proiecte | ||||||
| DA41244749 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41247461 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41223479 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 21.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41218803 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 18.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41218827 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 18.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41189949 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 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 | ||||||
| DA41198149 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | 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 | ||||||
| DA41193000 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | 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 | ||||||
| DA41194019 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 16.09.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41184208 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: asistenta tehnica, in regim de abonament pentru compartimentul -secretariat, burse elevi | ||||||
| DA41115386 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41095040 | COMUNA TATARASTII DE SUS CUI: 6853210 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 72224000-1 | 02.09.2026 | 25,000 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||||
| DA41037129 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41012402 | COMUNA TATARASTII DE SUS CUI: 6853210 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 72224000-1 | 19.08.2026 | 13,089 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||||
| DA41007670 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40978879 | ORASUL VIDELE CUI: 6853155 | ENCORSA HQ SRL CUI: 18239095 | servicii | 72261000-2 | 12.08.2026 | 10,000 |
| Contract object: servicii de gazduire in cloud platforma web de tip .net si servicii de suport tehnic | ||||||
| DA40979841 | COMUNA PUTINEIU CUI: 5123594 | UNICORE SRL CUI: 32888233 | servicii | 72267000-4 | 12.08.2026 | 3,840 |
| Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatie | ||||||
| DA40976712 | COMUNA PUTINEIU CUI: 5123594 | UNICORE SRL CUI: 32888233 | servicii | 72267000-4 | 12.08.2026 | 15,600 |
| Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatii software autoritati publice local | ||||||
| DA40956416 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | PROSAFE CONSULTING SSM SU SRL CUI: 39326887 | servicii | 72260000-5 | 11.08.2026 | 6,745 |
| Contract object: abonament platforma aplicatie pentru managementul activitatilor si documentelor de ssm | ||||||
| DA40921692 | COMUNA CIOLANESTI CUI: 6691983 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 31.07.2026 | 17,088 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||||
| DA40920820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 31.07.2026 | 14,229 |
| Contract object: servicii de mentenanta, asistenta tehnica pentru sistemul d smart conf ctr 246 | ||||||
| DA40898413 | COMUNA SCURTU MARE CUI: 6691959 | EXPERT BUSINESS CENTER SRL CUI: 33203265 | servicii | 72224000-1 | 28.07.2026 | 150,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA40850687 | COMUNA CIUPERCENI CUI: 4448393 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 21.07.2026 | 270,000 |
| Contract object: conform referat nr.3207 | ||||||
| DA40844672 | SCOALA GIMNAZIALA SILISTEA CUI: 17358810 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 17.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
- 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