| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295795 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | ZOOM SYSTEMS SRL CUI: 34783713 | furnizare | 31711310-9 | 30.09.2026 | 7,400 |
| Contract object: pontator electronic | ||||||
| DA41234161 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | LAVI PROTECT SRL CUI: 33135586 | servicii | 31711310-9 | 22.09.2026 | 7,542 |
| Contract object: instalare sistem de pontaj electronic | ||||||
| DA40953852 | HORTICULTURA SA CUI: 1816890 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | furnizare | 31711310-9 | 06.08.2026 | 51,319 |
| Contract object: echipamente de pontaj si control acces + abonament comunicatie de date prin gsm | ||||||
| DA40919766 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | furnizare | 31711310-9 | 31.07.2026 | 54,557 |
| Contract object: sistem electronic de evidenta a prezentei | ||||||
| DA40787940 | ORASUL MIHAILESTI CUI: 5246201 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 09.07.2026 | 4,200 |
| Contract object: abonament aplicatie software de pontaj hriflow | ||||||
| DA40757556 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 31711310-9 | 03.07.2026 | 52,740 |
| Contract object: sistem pontaj | ||||||
| DA40710948 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | WIZROM SOFTWARE SRL CUI: 6549661 | servicii | 31711310-9 | 29.06.2026 | 9,964 |
| Contract object: servicii de mentenanta si suport helpdesk pentru aplicatia wizone pontaj pentru 12 luni | ||||||
| DA40522540 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDU SOLUTIONS SRL CUI: 36519492 | servicii | 31711310-9 | 01.06.2026 | 23,100 |
| Contract object: servicii administrare si mentenanta sistem electronic de pontaj | ||||||
| DA40268183 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 28.04.2026 | 11,600 |
| Contract object: servicii abonament aplicatie software de pontaj si hr iflow | ||||||
| DA40245715 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 27.04.2026 | 1,800 |
| Contract object: abonament aplicatie software de pontaj hriflow pentru 30 utilizatori (angajati) | ||||||
| DA40236328 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | servicii | 31711310-9 | 23.04.2026 | 10,440 |
| Contract object: achizitie servicii sistem control acces si pontaj electronic creasoft | ||||||
| DA40157139 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | servicii | 31711310-9 | 08.04.2026 | 42,998 |
| Contract object: achizitie serv de instal a unui echip de pontaj cf cs nr. def/1940/lm/19.03.2026 - adv1521874/25.03. | ||||||
| DA40128721 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 31711310-9 | 02.04.2026 | 5,590 |
| Contract object: terminal pontaj 130.03 | ||||||
| DA39950992 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | furnizare | 31711310-9 | 09.03.2026 | 40,000 |
| Contract object: dispozitiv kiosk documente angajati | ||||||
| DA39888406 | TURSIB SA CUI: 789401 | TI NET SRL CUI: 16202243 | furnizare | 31711310-9 | 24.02.2026 | 11,985 |
| Contract object: licenta soft pontaj 500 utilizatori si configurare baza de date | ||||||
| DA39804789 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | CREASOFT IT SRL CUI: 37351051 | furnizare | 31711310-9 | 13.02.2026 | 4,570 |
| Contract object: kit dispozitiv de pontaj electronic cu cititor universal - rfid + cod qr + bluetooth | ||||||
| DA39786271 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 31711310-9 | 06.02.2026 | 2,451 |
| Contract object: achizitie servicii instalare pontaj | ||||||
| DA39641516 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | ROLLSOFT SRL CUI: 10170525 | furnizare | 31711310-9 | 13.01.2026 | 1,884 |
| Contract object: kit pontaj card xpass 2 basic | ||||||
| DA39622104 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | servicii | 31711310-9 | 08.01.2026 | 440 |
| Contract object: servicii licenta pontaj electronic (tarif lunar/angajat) | ||||||
| DA39622134 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | servicii | 31711310-9 | 08.01.2026 | 20 |
| Contract object: abonament lunar transmisie date gsm pentru dispozitiv de pontaj | ||||||
| DA39615289 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | furnizare | 31711310-9 | 30.12.2025 | 67,680 |
| Contract object: oferta servicii pontaj electronic confom anunt adv1512187 | ||||||
| DA39602766 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | ERIKA POWER SYSTEMS SRL CUI: 22407081 | furnizare | 31711310-9 | 23.12.2025 | 4,112 |
| Contract object: sistem de pontaj | ||||||
| DA39541192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CREASOFT TIME MANAGEMENT SRL CUI: 44137701 | servicii | 31711310-9 | 16.12.2025 | 21,498 |
| Contract object: licente pontaj angajati pentru 2026 | ||||||
| DA39488129 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROLLSOFT SRL CUI: 10170525 | furnizare | 31711310-9 | 09.12.2025 | 3,704 |
| Contract object: achizitie controler ip | ||||||
| DA39488195 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROLLSOFT SRL CUI: 10170525 | furnizare | 31711310-9 | 09.12.2025 | 1,950 |
| Contract object: achizitie cititor rfid | ||||||
- 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