| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255146 | COMUNA IZBICENI CUI: 5139868 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 24.09.2026 | 14,400 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA41241095 | COMUNA SEACA CUI: 4568632 | NPM EUROPROJECTS SRL CUI: 43873718 | servicii | 72224000-1 | 23.09.2026 | 10,000 |
| Contract object: consultanta pentru accesarea finantarii nerambursabile si implementarea proiectelor pe gal | ||||||
| DA41236904 | CASA JUDETEANA DE PENSII OLT CUI: 13603453 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 22.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software sintec | ||||||
| DA41231767 | COMUNA GHIMPETENI CUI: 16393437 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||||
| DA41229868 | COMUNA TUFENI CUI: 4655887 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||||
| DA41226888 | COMUNA SEACA CUI: 5209904 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 72224000-1 | 21.09.2026 | 122,295 |
| Contract object: servicii de consultanta in management pentru implementare proiecte | ||||||
| DA41215036 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.09.2026 | 13,200 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA41214728 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | SOBIS AP SRL CUI: 52200796 | servicii | 72261000-2 | 18.09.2026 | 3,600 |
| Contract object: achizitie servicii de asistenta pentru software economic | ||||||
| DA41205615 | COMUNA ORLEA CUI: 4394633 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.09.2026 | 5,000 |
| Contract object: servicii de programare de software de aplicatie (rev.2) | ||||||
| DA41192387 | COMUNA DRAGHICENI CUI: 4491261 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | servicii | 72224000-1 | 16.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunere proiecte in cadrul gal | ||||||
| DA41194546 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | LENZIA SRL CUI: 55244754 | servicii | 72267000-4 | 16.09.2026 | 2,460 |
| Contract object: abonament anual mentenanta, suport tehnic si acces dashboard - sistem contorizare persoane lenzia | ||||||
| DA41194185 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 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 | ||||||
| DA41177790 | COMUNA DUMITRESTI CUI: 4297690 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 15.09.2026 | 4,200 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA41188195 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 15.09.2026 | 480 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA41179068 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41178115 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41165912 | COMUNA SEACA CUI: 4568632 | PROIDEEA CONCEPT SRL CUI: 35761624 | servicii | 72224000-1 | 14.09.2026 | 150,000 |
| Contract object: servicii de consultanta pentru implementarea proiectelor finantate prin pnrr | ||||||
| DA41158792 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 72212218-0 | 11.09.2026 | 1,760 |
| Contract object: licenta microsoft sql server 2022 standard - 16 core | ||||||
| DA41153920 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | FUTURO SRL CUI: 52464720 | servicii | 72268000-1 | 10.09.2026 | 4,342 |
| Contract object: servicii de acces pe platforma educationala editai.ro | ||||||
| DA41140301 | SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 09.09.2026 | 900 |
| Contract object: burse 2026/2027 | ||||||
| DA41133712 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41126975 | COMUNA OBOGA CUI: 4491253 | HEPTAGRANT NSD SRL CUI: 47650654 | servicii | 72224000-1 | 07.09.2026 | 141,000 |
| Contract object: servicii de consultanta si management | ||||||
| DA41072859 | SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41098519 | COMPANIA DE APA OLT SA CUI: 21307548 | NANOTERRA SRL CUI: 27036642 | servicii | 72267100-0 | 02.09.2026 | 14,400 |
| Contract object: achizitie servicii de mentenenta si asistenta software site web | ||||||
| DA41081301 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 31.08.2026 | 4,500 |
| Contract object: administrativ/ didactic | ||||||
- 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