| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA38633274 | COMUNA MUNTENII DE JOS CUI: 3337702 | WEBKATZ SRL CUI: 51522750 | servicii | 72263000-6 | 31.07.2025 | 9,990 |
| Contract object: servicii de aplicare de software | ||||||
| DA38493341 | COMUNA RAFAILA CUI: 16380780 | WEBKATZ SRL CUI: 51522750 | servicii | 72263000-6 | 09.07.2025 | 9,990 |
| Contract object: program informatic registrul agricol 2025-2029 | ||||||
| DA38130389 | COMUNA POGANA CUI: 3552069 | WEBKATZ SRL CUI: 51522750 | servicii | 72263000-6 | 16.05.2025 | 7,500 |
| Contract object: program informatic registru agricol 2025-2029 | ||||||
| DA37202367 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 17.12.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37200464 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 16.12.2024 | 1,500 |
| Contract object: servicii asistenta sistem informatic | ||||||
| DA37137537 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72263000-6 | 10.12.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37095635 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72263000-6 | 04.12.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37089920 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 04.12.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37074079 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 03.12.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37067103 | SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 03.12.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37070941 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72263000-6 | 02.12.2024 | 1,500 |
| Contract object: cpv: 72263000-6 servicii de aplicare de software | ||||||
| DA37067578 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 02.12.2024 | 1,500 |
| Contract object: achizitie pachet servicii informatice pentru calcularea declaratiilor rectificative | ||||||
| DA37054753 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 02.12.2024 | 1,500 |
| Contract object: servicii informatice | ||||||
| DA37048747 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 28.11.2024 | 1,500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37020982 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 27.11.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37015424 | SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72263000-6 | 26.11.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37016670 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 26.11.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37014279 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 25.11.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37005043 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72263000-6 | 25.11.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37005793 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72263000-6 | 25.11.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37003469 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 25.11.2024 | 1,500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37003760 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 22.11.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37001849 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72263000-6 | 22.11.2024 | 1,500 |
| Contract object: servicii | ||||||
| DA36995872 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 22.11.2024 | 1,500 |
| Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
- 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