| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069164 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 28.08.2026 | 7,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40921125 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MTV ECOLE IT SRL CUI: 31013876 | furnizare | 48000000-8 | 03.08.2026 | 19,800 |
| Contract object: sediu aba mures- pachet microsoft office 18 buc | ||||||
| DA40866224 | COMUNA CRISTESTI CUI: 3672057 | SPECTRUM SOFTWARE DISTRIBUTION SRL CUI: 35608435 | furnizare | 48000000-8 | 22.07.2026 | 19,999 |
| Contract object: achizitie software | ||||||
| DA40617406 | COMUNA CUCI CUI: 5669341 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 16.06.2026 | 8,500 |
| Contract object: sistem informatic scoala gimnaziala cuci | ||||||
| DA40526157 | COMUNA ALUNIS CUI: 2843388 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 02.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40519390 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40493924 | COMUNA GURGHIU CUI: 5409635 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 28.05.2026 | 3,300 |
| Contract object: transfer baza de date ra -web aplxpert | ||||||
| DA40493492 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 27.05.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40485924 | COMUNA LUNCA CUI: 4568608 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 26.05.2026 | 9,900 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40421529 | SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 48000000-8 | 22.05.2026 | 387 |
| Contract object: instalare licenta windows 11 si pachet office | ||||||
| DA40452776 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | VIVA VISION SRL CUI: 45207554 | furnizare | 48000000-8 | 21.05.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40444706 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | GAMA IT SRL CUI: 18458710 | servicii | 48000000-8 | 21.05.2026 | 69,300 |
| Contract object: servicii utilizare si mentenanta sistem informatic medical integrat atlas med | ||||||
| DA40419321 | COMUNA ACATARI CUI: 4323578 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 19.05.2026 | 1,600 |
| Contract object: licenta edevize standard pentru o perioada de 12 luni - 1 utilizator | ||||||
| DA40425786 | COMUNA COZMA CUI: 4619124 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 19.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro comuna cozma | ||||||
| DA40421187 | SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 48000000-8 | 19.05.2026 | 387 |
| Contract object: instalare licenta windows 11 si pachet office | ||||||
| DA40246763 | SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 48000000-8 | 24.04.2026 | 6,192 |
| Contract object: licenta windows 11 si pachet office | ||||||
| DA40182825 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 48000000-8 | 16.04.2026 | 484 |
| Contract object: reinnoire program informatic acces la distanta | ||||||
| DA40182604 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 48000000-8 | 16.04.2026 | 242 |
| Contract object: reinnoire program informatic acces la distanta | ||||||
| DA40179997 | COMUNA VETCA CUI: 4375976 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 48000000-8 | 16.04.2026 | 387 |
| Contract object: pachet licenta office | ||||||
| DA40136862 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 48000000-8 | 07.04.2026 | 187 |
| Contract object: pachet licenta office | ||||||
| DA40129663 | COMUNA DEDA CUI: 4765618 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 48000000-8 | 02.04.2026 | 165,200 |
| Contract object: serviciu saas - pachet gis standard | ||||||
| DA40117010 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 01.04.2026 | 1,500 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40089419 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | PC DOKTOR SERV SRL CUI: 24853358 | servicii | 48000000-8 | 27.03.2026 | 4,591 |
| Contract object: nod 32 antivirus, 42 calculatoare, 12 luni | ||||||
| DA40085031 | COMUNA VETCA CUI: 4375976 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 48000000-8 | 26.03.2026 | 567 |
| Contract object: pachet software: office si windows | ||||||
| DA40066502 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | IT CONSULT SRL CUI: 15773705 | furnizare | 48000000-8 | 24.03.2026 | 10,352 |
| Contract object: achizitie soft digitalizare si soft transformare desene in broderie | ||||||
- 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