| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271858 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 25.09.2026 | 45,000 |
| Contract object: pentru modernizare - autoconsum apl | ||||||
| DA41261039 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 25.09.2026 | 594 |
| Contract object: licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41233058 | COMUNA BANCA CUI: 4446708 | 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 | ||||||
| DA41228668 | COMUNA FERESTI CUI: 16476761 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.09.2026 | 4,800 |
| Contract object: achizitie directa | ||||||
| DA41217538 | MUNICIPIUL VASLUI CUI: 3337532 | DAL CONSULTING SRL CUI: 14497091 | servicii | 72224000-1 | 21.09.2026 | 82,200 |
| Contract object: servicii consultanta - elaborare si depunere documentatie de finantare program: pr ne, apel p1 | ||||||
| DA41221999 | COMUNA VULTURESTI CUI: 3337648 | ESOFT SRL CUI: 50762232 | servicii | 72200000-7 | 21.09.2026 | 3,240 |
| Contract object: service intretinere programe informatice | ||||||
| DA41218657 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 18.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41194852 | COMUNA CRETESTI CUI: 3667921 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 16.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41193361 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41192977 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41186883 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41182414 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 15.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41181094 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: servicii de asistenta si consultanta informatica | ||||||
| DA41170767 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 72268000-1 | 14.09.2026 | 1,680 |
| Contract object: licenta software radiant dicom viewer / 1 utilizator/ 12 luni | ||||||
| DA41132038 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41115766 | COMUNA POCHIDIA CUI: 16396425 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 07.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41125096 | AQUAVAS SA CUI: 17986823 | PET COMMUNICATIONS SRL CUI: 5716737 | servicii | 72263000-6 | 07.09.2026 | 24,161 |
| Contract object: integrare sistem de automatizare aferente sp rapa albastra | ||||||
| DA41125357 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 07.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41106278 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 03.09.2026 | 10,000 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||||
| DA41092187 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41084298 | COMUNA FRUNTISENI CUI: 16368336 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41074507 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41060292 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41062129 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: platforma management institutional viva | ||||||
| DA41047323 | COMUNA REBRICEA CUI: 3394228 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva 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