| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41106179 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 03.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40146874 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 06.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40144770 | SCOALA GIMNAZIALA CUI: 29133650 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 06.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40135549 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39522831 | COMUNA MAICANESTI CUI: 4297770 | ISTUDOR V MARIUS PERSOANA FIZICA AUTORIZATA CUI: 42059798 | servicii | 72266000-7 | 12.12.2025 | 8,000 |
| Contract object: registratura electronica | ||||||
| DA39326200 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 19.11.2025 | 900 |
| Contract object: cumparare directa | ||||||
| DA39033971 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 08.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38962364 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38928916 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 26.09.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38932464 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38841419 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 10.09.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA37860221 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 09.04.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA37853275 | SCOALA GIMNAZIALA CUI: 29133650 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 08.04.2025 | 900 |
| Contract object: asistenta tehnica, in regim de abonament pentru compartimentul -secretariat, burse elevi, plata 900 | ||||||
| DA37802374 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.04.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA36925603 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.11.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA36715615 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.10.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA36702996 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.10.2024 | 900 |
| Contract object: cumparare directa | ||||||
| DA36573485 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2024 | 900 |
| Contract object: serviciii de asistenta si suport | ||||||
| DA36520343 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.09.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA36399458 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 03.09.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA35481489 | SCOALA GIMNAZIALA CUI: 29133650 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.04.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA35449627 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 08.04.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA35403466 | COMUNA BUDESTI CUI: 3694667 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72266000-7 | 03.04.2024 | 5,400 |
| Contract object: severvicii mentenanta registru intrari/iesiri | ||||||
- 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