| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187256 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 15.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41107923 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 03.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41081618 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 01.09.2026 | 3,480 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41023000 | LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.08.2026 | 3,480 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40830459 | COMUNA CAMPURI CUI: 4718128 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 16.07.2026 | 20,000 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40692380 | COMUNA VULTURU CUI: 4298059 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 25.06.2026 | 9,900 |
| Contract object: achizitie pachet inrolare ghiseul.ro - uat comuna vulturu judetul vrancea | ||||||
| DA40596869 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 11.06.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA40552725 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 08.06.2026 | 5,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA40559868 | COMUNA REGHIU CUI: 4350602 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 05.06.2026 | 9,900 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40520759 | COMUNA PADURENI CUI: 3394341 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40456944 | SCOALA GIMNAZIALA JITIA CUI: 22757567 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.05.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40357090 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48000000-8 | 11.05.2026 | 2,880 |
| Contract object: achizitie servicii software specializat devize | ||||||
| DA40081619 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.03.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40047456 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 20.03.2026 | 7,609 |
| Contract object: pachet software educational | ||||||
| DA39902431 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 26.02.2026 | 1,676 |
| Contract object: abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii - 12 luni | ||||||
| DA39827897 | COMUNA VULTURU CUI: 4298059 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 13.02.2026 | 12,000 |
| Contract object: achizitie servicii de configurare si implementare platforma informatica scim - uatc vulturu vrancea | ||||||
| DA39777133 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 09.02.2026 | 5,500 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA39602894 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 23.12.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA39547954 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 16.12.2025 | 12,000 |
| Contract object: program informatic eprim - impozite si taxe locale | ||||||
| DA39471582 | COMUNA SOVEJA CUI: 4447339 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 08.12.2025 | 12,000 |
| Contract object: platforma de management administrativ viva | ||||||
| DA39392920 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | VIVA MANAGEMENT SRL CUI: 43245551 | furnizare | 48000000-8 | 27.11.2025 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational - liceu | ||||||
| DA39306735 | MUNICIPIUL FOCSANI CUI: 4350645 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 48000000-8 | 20.11.2025 | 22,000 |
| Contract object: servicii de integrare a portalului de servicii electronice al municipiului focsani cu sistemul ro | ||||||
| DA39264951 | COMUNA VIDRA CUI: 4297649 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 48000000-8 | 12.11.2025 | 7,294 |
| Contract object: pachet licente software | ||||||
| DA39258404 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 11.11.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA39223774 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | MAS IT EXPERT SRL CUI: 40410344 | furnizare | 48000000-8 | 06.11.2025 | 413 |
| Contract object: licenta microsoft office 2021 professional plus | ||||||
- 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