| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283779 | COMUNA PIETRARI CUI: 2574093 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 30.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA41293513 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41283789 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | XEROSERVICE SRL CUI: 13875660 | servicii | 72212300-2 | 29.09.2026 | 3,912 |
| Contract object: abonament xlstat standard pentru 1an | ||||||
| DA41228198 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 25.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41262983 | COMUNA MACIUCA CUI: 2541584 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 24.09.2026 | 78,320 |
| Contract object: consultanta cf si management implementare | ||||||
| DA41223453 | COMUNA CRANGU CUI: 4568594 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile ( consum propriu ) - afir | ||||||
| DA41217667 | SPITALUL ORASENESC HOREZU CUI: 2541266 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 18.09.2026 | 9,000 |
| Contract object: servicii pentru implementare si configurare transmitere fluturasi prin email | ||||||
| DA41218844 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 18.09.2026 | 8,800 |
| Contract object: servicii configurare si acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA41211422 | SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41205817 | COMUNA CERNISOARA CUI: 2541444 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 17.09.2026 | 270,000 |
| Contract object: servicii de consultanta afm apa/canal-elaborare proiect | ||||||
| DA41168372 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA41174643 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | 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 | ||||||
| DA41169359 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 14.09.2026 | 4,400 |
| Contract object: servicii de configurare si asigurare acces, mentenanta, intretinere platforma informatica your-ddh | ||||||
| DA41124153 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 07.09.2026 | 600 |
| Contract object: servicii de asistenta pentru software sintec | ||||||
| DA41108796 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 04.09.2026 | 9,600 |
| Contract object: servicii mentenanta: platforma harrisonapp.ro pro - modul administrativ & modul didactic | ||||||
| DA41101153 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2026 | 13,508 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA41101158 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2026 | 21,708 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA41091033 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 01.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||||
| DA41091069 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 01.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||||
| DA41087693 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 01.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41080444 | COMUNA COPACENI CUI: 17512943 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 31.08.2026 | 3,540 |
| Contract object: servicii utilizare - platforma educationala - catalog electronic | ||||||
| DA41060583 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 31.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA41075000 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 31.08.2026 | 9,000 |
| Contract object: servicii | ||||||
| DA41074325 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 31.08.2026 | 9,000 |
| Contract object: drepturi de utilizare cjrae online pentru o luna calendaristica | ||||||
| DA41051425 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 26.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- 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