| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262028 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 24.09.2026 | 588 |
| Contract object: servicii accesibilitate web | ||||||
| DA41012327 | MUNICIPIUL FOCSANI CUI: 4350645 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 21.08.2026 | 5,400 |
| Contract object: abonament lexexpert | ||||||
| DA40476529 | INSTITUTIA PREFECTULUI CUI: 4298040 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 26.05.2026 | 2,065 |
| Contract object: servicii de actualizare a produsului informatic legislativ lex expert | ||||||
| DA40476471 | INSTITUTIA PREFECTULUI CUI: 4298040 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 26.05.2026 | 295 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA40378648 | COMUNA VIDRA CUI: 4562320 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 13.05.2026 | 14,400 |
| Contract object: servicii de software | ||||||
| DA40257423 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 29.04.2026 | 170 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA40239792 | UM 02417 CUI: 4297584 | EXTRANET SRL CUI: 11051573 | servicii | 72260000-5 | 24.04.2026 | 76,000 |
| Contract object: program servicii informatice | ||||||
| DA40217360 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 21.04.2026 | 1,320 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA40106603 | INSTITUTIA PREFECTULUI CUI: 4298040 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 31.03.2026 | 295 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA40067215 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 24.03.2026 | 170 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA39893169 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 25.02.2026 | 170 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA39794413 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 09.02.2026 | 1,284 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopos | ||||||
| DA39747606 | INSTITUTIA PREFECTULUI CUI: 4298040 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 30.01.2026 | 590 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA39735230 | COMUNA TIFESTI CUI: 4350661 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 29.01.2026 | 1,380 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||||
| DA39726246 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 28.01.2026 | 170 |
| Contract object: lex expert | ||||||
| DA39702903 | MUZEUL VRANCEI CUI: 4350670 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 23.01.2026 | 1,500 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||||
| DA39680851 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 20.01.2026 | 1,392 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA39623571 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 08.01.2026 | 3,360 |
| Contract object: abonament lunar produs legislativ lex expert - 7 calculatoare locale | ||||||
| DA39591946 | INSTITUTIA PREFECTULUI CUI: 4298040 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 19.12.2025 | 295 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA39514120 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 11.12.2025 | 170 |
| Contract object: produs legislativ lex expert | ||||||
| DA39415736 | UM 02417 CUI: 4297584 | EXTRANET SRL CUI: 11051573 | servicii | 72260000-5 | 02.12.2025 | 38,000 |
| Contract object: program servicii informatice | ||||||
| DA39193595 | ORAS ODOBESTI CUI: 4297827 | IME ROMANIA SRL CUI: 7399635 | servicii | 72260000-5 | 03.11.2025 | 2,500 |
| Contract object: servicii de asistenta tehnica si actualizare a sistemului integrat de biblioteca tinread | ||||||
| DA39005772 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 03.10.2025 | 588 |
| Contract object: servicii accesibilitate web | ||||||
| DA37995602 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 29.04.2025 | 1,360 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA37956026 | UM 02417 CUI: 4297584 | EXTRANET SRL CUI: 11051573 | furnizare | 72260000-5 | 23.04.2025 | 76,000 |
| Contract object: program servicii informatice | ||||||
- 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