| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248209 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 23.09.2026 | 190 |
| Contract object: pachet it | ||||||
| DA41228175 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 21.09.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41226258 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 21.09.2026 | 1,467 |
| Contract object: pachet it , software si consumabile | ||||||
| DA41211423 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 18.09.2026 | 3,017 |
| Contract object: pachet it , software si consumabile | ||||||
| DA41200034 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 16.09.2026 | 2,769 |
| Contract object: pachet it , software si consumabile | ||||||
| DA41194181 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 16.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41060113 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 01.09.2026 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41081477 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 31.08.2026 | 1,242 |
| Contract object: pachet it, software si consumabile | ||||||
| DA41076932 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 31.08.2026 | 207 |
| Contract object: pachet it , software si consumabile | ||||||
| DA41034353 | SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 24.08.2026 | 5,500 |
| Contract object: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||||
| DA40995681 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 14.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40974476 | COMUNA BOGDANITA CUI: 3764142 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 13.08.2026 | 10,900 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40898706 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 48000000-8 | 28.07.2026 | 653 |
| Contract object: pachet it , software si consumabile | ||||||
| DA40820714 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 14.07.2026 | 5,785 |
| Contract object: achizitie directa | ||||||
| DA40800652 | COMUNA FERESTI CUI: 16476761 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 14.07.2026 | 10,564 |
| Contract object: achizitie directa | ||||||
| DA40793671 | SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 09.07.2026 | 2,318 |
| Contract object: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||||
| DA40773507 | COMUNA TANACU CUI: 4446589 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 48000000-8 | 08.07.2026 | 1,769 |
| Contract object: pachet it, software si consumabile | ||||||
| DA40719814 | COMUNA VULTURESTI CUI: 4491245 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 30.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40678146 | AQUAVAS SA CUI: 17986823 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | servicii | 48000000-8 | 22.06.2026 | 78,587 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40635506 | POLITIA LOCALA VASLUI CUI: 17090660 | MICRO WORLD SRL CUI: 7474133 | servicii | 48000000-8 | 16.06.2026 | 6,625 |
| Contract object: licenta de software pentru mijloace de inregistrare foto-video-video portabile (body-cam) | ||||||
| DA40599358 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 10.06.2026 | 4,909 |
| Contract object: pachet it calculatoare + monitoare | ||||||
| DA40557739 | COMUNA PUIESTI CUI: 2407885 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 05.06.2026 | 20,000 |
| Contract object: aplicatie informatica impozite si taxe locale | ||||||
| DA40482638 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.05.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40462032 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROMARG SRL CUI: 6529540 | furnizare | 48000000-8 | 25.05.2026 | 52 |
| Contract object: sectigo positive ssl - 12 luni | ||||||
| DA40469267 | COMUNA MUNTENII DE JOS CUI: 3337702 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.05.2026 | 2,625 |
| Contract object: registratura electronica - inforegis - uat | ||||||
- 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