| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40733391 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 08.07.2026 | 2,700 |
| Contract object: servicii de mentenanta, asistenta tehnica pentru sistemul d smart conf ctr 219 | ||||||
| DA40588228 | COMUNA SILISTEA CUI: 4721298 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 72200000-7 | 10.06.2026 | 45,000 |
| Contract object: servicii de proiectare tic | ||||||
| DA40503304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 28.05.2026 | 2,700 |
| Contract object: servicii de mentenanta, asistenta tehnica pentru sistemul d smart conf ctr 199 | ||||||
| DA40430572 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | PROADMIN CONSULTING SRL CUI: 31240658 | servicii | 72200000-7 | 20.05.2026 | 39,000 |
| Contract object: servicii de prelucrare baze de date drpciv pentru stabilirea impozitarii auto | ||||||
| DA40289303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 04.05.2026 | 2,700 |
| Contract object: servicii de mentenanta, asistenta tehnica pentru sistemul d smart conf ctr 162 | ||||||
| DA40099563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 31.03.2026 | 2,700 |
| Contract object: servicii de mentenanta, asistenta tehnica pentru sistemul d smart conf ctr 93 | ||||||
| DA39892466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 26.02.2026 | 2,700 |
| Contract object: servicii de mentenanta, asistenta tehnica pentru sistemul d smart conf ctr 47 | ||||||
| DA39861897 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | CRISOFT DESIGN SRL CUI: 17343607 | servicii | 72200000-7 | 19.02.2026 | 2,000 |
| Contract object: servicii instalare/configurare/instruire modul crisakt alop2026 | ||||||
| DA39740025 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 30.01.2026 | 2,700 |
| Contract object: servicii de mentenanta, asistenta tehnica pentru sistemul d smart conf ctr 22 | ||||||
| DA39648565 | COMUNA SILISTEA CUI: 4514853 | ESOFT SRL CUI: 50762232 | servicii | 72200000-7 | 14.01.2026 | 1,800 |
| Contract object: service intretinere program informatic legea17v3-vanzari teren extravilan | ||||||
| DA37814522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 02.04.2025 | 21,627 |
| Contract object: servicii de mentenanta,asis. tehnica, dez. si impl. sist. d-smart conf ctr. nr. 92 | ||||||
| DA37643969 | COMUNA PURANI CUI: 16380704 | APEX TECH CORP SRL CUI: 50811440 | servicii | 72200000-7 | 11.03.2025 | 35,000 |
| Contract object: achizitie servicii de proiectare si implementare tic - transformare digitala adr sud-muntenia | ||||||
| DA37569907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 28.02.2025 | 2,363 |
| Contract object: servicii de mentenanta,asis. tehnica, dez. si impl. sist. d-smart conf ctr. nr. 43 - luna martie | ||||||
| DA37505435 | COMUNA GALATENI CUI: 6491837 | APEX TECH CORP SRL CUI: 50811440 | servicii | 72200000-7 | 19.02.2025 | 35,000 |
| Contract object: achizitie servicii de proiectare si implementare tic | ||||||
| DA37493052 | ORASUL ZIMNICEA CUI: 4652732 | APEX TECH CORP SRL CUI: 50811440 | servicii | 72200000-7 | 18.02.2025 | 30,000 |
| Contract object: servicii de proiectare tehnica si implementare tic - apel de proiecte prsm/id/1/1/1.2/b | ||||||
| DA37411735 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 03.02.2025 | 2,223 |
| Contract object: servicii de mentenanta,asis. tehnica, dez. si impl. sist. d-smart conf ctr. nr. 28 - luna februarie | ||||||
| DA37366909 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | APEX TECH CORP SRL CUI: 50811440 | servicii | 72200000-7 | 28.01.2025 | 35,000 |
| Contract object: servicii de proiectare si implementare tic - transformare digitala adr sud-muntenia | ||||||
| DA37342811 | COMUNA TROIANUL CUI: 6938081 | APEX TECH CORP SRL CUI: 50811440 | servicii | 72200000-7 | 27.01.2025 | 35,000 |
| Contract object: servicii de proiectare si implementare tic - transformare digitala adr sud-muntenia | ||||||
| DA37260902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 10.01.2025 | 2,223 |
| Contract object: servicii de mentenanta,asis. tehnica, dez. si impl. sist. d-smart conf ctr. nr. 187 - luna ianuarie | ||||||
| DA37254836 | COMUNA SILISTEA CUI: 4514853 | ESOFT SRL CUI: 50762232 | servicii | 72200000-7 | 30.12.2024 | 1,800 |
| Contract object: servicii de asistenta tehnica si actualizari program informatic legea17v3 | ||||||
| DA37231170 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | CRISOFT DESIGN SRL CUI: 17343607 | servicii | 72200000-7 | 19.12.2024 | 7,320 |
| Contract object: servicii contab | ||||||
| DA37232513 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | CRISOFT DESIGN SRL CUI: 17343607 | servicii | 72200000-7 | 19.12.2024 | 10,560 |
| Contract object: actualizari legislative si update - crisakt ( statie ) contract la distanta | ||||||
| DA37022320 | COMUNA VARTOAPE CUI: 6938090 | APEX TECH CORP SRL CUI: 50811440 | servicii | 72200000-7 | 26.11.2024 | 35,000 |
| Contract object: servicii de proiectare si implementare tic - transformare digitala adr sud-muntenia | ||||||
| DA37024830 | COMUNA RADOIESTI CUI: 6853309 | APEX TECH CORP SRL CUI: 50811440 | servicii | 72200000-7 | 26.11.2024 | 35,000 |
| Contract object: achizitie servicii de proiectare si implementare tic - transformare digitala adr sud-muntenia | ||||||
- 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