| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305293 | COMUNA PADURENI CUI: 16414785 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 72224000-1 | 30.09.2026 | 15,000 |
| Contract object: consultanta depunere cerere finantare | ||||||
| DA41303998 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.09.2026 | 800 |
| Contract object: achizitie publica servicii sintec | ||||||
| DA41285399 | COMUNA BUDESTI CUI: 3694667 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 29.09.2026 | 4,800 |
| Contract object: servicii de dezvoltare de software pentru gestionarea documentelor | ||||||
| DA41277096 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72263000-6 | 28.09.2026 | 1,000 |
| Contract object: instalare si configurare office 2024 | ||||||
| DA41267435 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 25.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica | ||||||
| DA41267028 | COMUNA GOLESTI CUI: 2541002 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 25.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||||
| DA41266705 | COMUNA GOLESTI CUI: 2541002 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 25.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||||
| DA41265837 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41256976 | ORASUL MARASESTI CUI: 4410623 | SOFTAGORA SRL CUI: 28193610 | servicii | 72261000-2 | 25.09.2026 | 6,600 |
| Contract object: asistenta tehnica si mentenanta programe informatice pachet agorasoc - beneficii sociale | ||||||
| DA41262028 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 24.09.2026 | 588 |
| Contract object: servicii accesibilitate web | ||||||
| DA41232611 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41228463 | COMUNA NARUJA CUI: 4447460 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 22.09.2026 | 9,500 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41207957 | COMUNA PUFESTI CUI: 4350459 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 17.09.2026 | 25,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41202148 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41200658 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41199745 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41195446 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41193184 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.09.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41192281 | COMUNA SPULBER CUI: 17750074 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72212000-4 | 16.09.2026 | 5,400 |
| Contract object: servicii de mentenanta aplicatie servicii sociale | ||||||
| DA41191808 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.09.2026 | 13,500 |
| Contract object: modul digital educationa | ||||||
| DA41183570 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41168373 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41134168 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.09.2026 | 3,120 |
| Contract object: edus.ro - modul catalog electronic | ||||||
| DA41132166 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | 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 | ||||||
| DA41131706 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 08.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software | ||||||
- 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