| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285202 | TRANSURBIS SA CUI: 10683385 | GRI INFOSERVICE SRL CUI: 49018060 | servicii | 72261000-2 | 29.09.2026 | 600 |
| Contract object: servicii de acces actualizari saga c sau ps - web3 | ||||||
| DA41287161 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | AMN ASSESSMENT RO SRL CUI: 16965857 | servicii | 72212900-8 | 29.09.2026 | 16,860 |
| Contract object: servicii it utilizare platforma amn insight pentru judetul salaj chestionar osp | ||||||
| DA41256709 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare | ||||||
| DA41243729 | COMUNA MESESENII DE JOS CUI: 4495107 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 23.09.2026 | 95,000 |
| Contract object: servicii de consulatnta cerere finantare fondul pentru modernizare | ||||||
| DA41248578 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 23.09.2026 | 5,000 |
| Contract object: platforma harrisonapp.ro smart- modul administrativ & modul didactic configurare + mentenanta 1 an | ||||||
| DA41233741 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 22.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41204366 | COMUNA VARSOLT CUI: 4495131 | INGIVEST SRL CUI: 37530669 | servicii | 72212900-8 | 22.09.2026 | 7,641 |
| Contract object: prin cumparare directa | ||||||
| DA41234772 | COMUNA BOGDANA CUI: 4359407 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41228092 | COMUNA ZIMBOR CUI: 4637643 | TXA PROFESIONAL SRL CUI: 48719826 | servicii | 72224000-1 | 21.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind contractarea finantarii numar de referinta: 96 | ||||||
| DA41222393 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 21.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41186012 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA41202211 | COMUNA MESESENII DE JOS CUI: 4495107 | INGIVEST SRL CUI: 37530669 | servicii | 72265000-0 | 18.09.2026 | 2,659 |
| Contract object: prestari servicii mentenanta calculatoare si retele | ||||||
| DA41200992 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | STRATEGIC VIEW CONCEPT SRL CUI: 26388136 | servicii | 72224000-1 | 16.09.2026 | 78,000 |
| Contract object: servicii consultanta | ||||||
| DA41187818 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA41177595 | COMUNA MAERISTE CUI: 4292030 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 14.09.2026 | 22,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta | ||||||
| DA41171657 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 14.09.2026 | 248 |
| Contract object: mentenanta casa de marcat fiscala - 12 luni | ||||||
| DA41165161 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: achizitie servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41133435 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | CVB CONSULTING SRL CUI: 48154969 | servicii | 72224000-1 | 09.09.2026 | 150,000 |
| Contract object: servicii de consultanta implementare proiect | ||||||
| DA41116079 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 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 - viva | ||||||
| DA41104496 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41096510 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41092631 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 02.09.2026 | 13,650 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41086829 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41073539 | SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 31.08.2026 | 8,195 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA41069608 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica 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