| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299062 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.09.2026 | 650 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA41284792 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 29.09.2026 | 270,000 |
| Contract object: servicii de consultanta pentru accesarea si implementarea finantarii - comunitati de energie, pddtj | ||||||
| DA41284186 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.09.2026 | 650 |
| Contract object: servicii mentenanta, instruire, asistenta tehnica si actualizare software expert bugetar | ||||||
| DA41275790 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software | ||||||
| DA41249500 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 25.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41269057 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | INFO WORLD SRL CUI: 13373052 | furnizare | 72261000-2 | 25.09.2026 | 16,200 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41265425 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 25.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41253202 | COMUNA VALEA MARULUI CUI: 3655900 | INFOMED PRO SRL CUI: 20762338 | furnizare | 72261000-2 | 24.09.2026 | 6,000 |
| Contract object: servicii acces, mentenanta aplicatie scim360 | ||||||
| DA41245737 | CASA JUDETEANA DE PENSII CUI: 13589340 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 24.09.2026 | 2,400 |
| Contract object: cumparare directa | ||||||
| DA41221993 | COMUNA MOVILENI CUI: 4867693 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||||
| DA41213811 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 20.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41194294 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41181087 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | BIG PC SRL CUI: 19020106 | furnizare | 72212900-8 | 15.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41174082 | COMUNA SUCEVENI CUI: 4436216 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 72224000-1 | 15.09.2026 | 30,000 |
| Contract object: consultanta si implementare modernizare iluminat public in comuna suceveni -etapa 3 | ||||||
| DA41162274 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 11.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41136704 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 72260000-5 | 11.09.2026 | 10,600 |
| Contract object: subscriptie anuala adobe creative cloud pro all apps for teams | ||||||
| DA41136722 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 72260000-5 | 11.09.2026 | 4,536 |
| Contract object: adobe acrobat pro for teams | windows + macos | admin console | abonament anual | ||||||
| DA41143465 | COMUNA CUCA CUI: 4122108 | DIPLOMATIC EXPERT SOLUTIONS SRL CUI: 42116117 | servicii | 72224000-1 | 09.09.2026 | 50,000 |
| Contract object: consultanta depunere proiect in cadrul programul national de investitii scoli sigure si sanatoase | ||||||
| DA41138981 | COMUNA BALENI CUI: 4280060 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 09.09.2026 | 20,000 |
| Contract object: servicii software conectare pe platforma snep | ||||||
| DA41137895 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41127676 | COMUNA CUDALBI CUI: 3655919 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 72200000-7 | 08.09.2026 | 45,000 |
| Contract object: servicii de proiectare tic | ||||||
| DA41090211 | MUNICIPIUL GALATI CUI: 3814810 | URBAN SCOPE SRL CUI: 35752863 | servicii | 72224000-1 | 04.09.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul de proiect - cod smis 353966 | ||||||
| DA41103207 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41098022 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41096046 | SCOALA PROFESIONALA TRAIAN CUI: 33559832 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2026 | 11,040 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
- 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