| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40650960 | COMUNA VALCANI CUI: 17513000 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 18.06.2026 | 8,200 |
| Contract object: servicii de interconectare cu platforma ghiseul.ro | ||||||
| DA38529425 | COMUNA ODOBESTI CUI: 17538358 | WEBKATZ SRL CUI: 51522750 | furnizare | 72263000-6 | 15.07.2025 | 7,999 |
| Contract object: program informatic registru agricol 2025-2029 | ||||||
| DA37234013 | INSTITUTIA PREFECTULUI CUI: 4298040 | IT ABOUT IT SRL CUI: 35313787 | servicii | 72263000-6 | 19.12.2024 | 366 |
| Contract object: solutie de protectie antivirus si antimalware | ||||||
| DA35271545 | COMUNA GOLOGANU CUI: 16373340 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 15.03.2024 | 29,500 |
| Contract object: achizitie pachete software informatice | ||||||
| DA32022167 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 29.11.2022 | 4,200 |
| Contract object: servicii de reevaluare a mijloacelor fixe conform ordin 3471/2008 | ||||||
| DA31322317 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 07.09.2022 | 4,900 |
| Contract object: servicii de reevaluare a mijloacelor fixe conform ordin 3471/2008 | ||||||
| DA29913707 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 10.02.2022 | 500 |
| Contract object: ervicii de aplicare de software | ||||||
| DA29833373 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72263000-6 | 31.01.2022 | 6,000 |
| Contract object: 72263000-6 servicii de aplicare de software (rev.2) | ||||||
| DA22011109 | COMUNA SIHLEA CUI: 4447436 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 10.12.2018 | 13,200 |
| Contract object: achizitie servicii informatice forexebug si asistenta tehnica software expert bugetar | ||||||
| DA20517715 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72263000-6 | 05.06.2018 | 3,500 |
| Contract object: servicii configurare si acces platforma informatica-invatamant | ||||||
| DA20353201 | COMUNA JARISTEA CUI: 4298016 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 16.05.2018 | 1,560 |
| Contract object: servicii informatice export balanta forexebug de deschidere-f1101 si balanta de verificare | ||||||
| DA20189070 | SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 02.05.2018 | 130 |
| Contract object: servicii it | ||||||
| DA20188384 | COMUNA VRANCIOAIA CUI: 4447266 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 27.04.2018 | 130 |
| Contract object: servicii informatice | ||||||
| DA20155426 | COMUNA NARUJA CUI: 4447460 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 25.04.2018 | 400 |
| Contract object: servicii informatice export balanta forexebug de deschidere-f1101 si balanta de verificare | ||||||
| DA20110603 | COMUNA PAULESTI CUI: 15541160 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 20.04.2018 | 1,560 |
| Contract object: servicii informatice export balanta forexebug de deschidere | ||||||
| DA20112115 | COMUNA VINTILEASCA CUI: 4297886 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72263000-6 | 20.04.2018 | 1,560 |
| Contract object: servicii informatice export balanta forexebug de deschidere-f1101 si balanta de verificare | ||||||
- 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