| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267974 | ORAS SOVATA CUI: 4436895 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 25.09.2026 | 15,000 |
| Contract object: intersnep | ||||||
| DA41263996 | COMUNA AVRAM IANCU CUI: 4905550 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 25.09.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA41262502 | COMUNA BIXAD CUI: 3963986 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 24.09.2026 | 1,500 |
| Contract object: pachete software de procesare a tranzactiilor pentru minicomputere | ||||||
| DA41247698 | COMUNA SOHODOL CUI: 4562168 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA41247132 | COMUNA SCARISOARA CUI: 4562451 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA41245026 | COMUNA SALISTEA CUI: 4562001 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: servicii si soft intersnep, transfer persoane fizice si persoane juridice si tipuri de venit | ||||||
| DA41203621 | COMUNA BRAGADIRU CUI: 6691967 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 18.09.2026 | 7,500 |
| Contract object: servicii intersnep | ||||||
| DA41162053 | COMUNA BOTOROAGA CUI: 6691916 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 14.09.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA41095381 | COMUNA VIPERESTI CUI: 4154347 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 02.09.2026 | 4,500 |
| Contract object: transfer baza de date snep | ||||||
| DA41030598 | COMUNA VRANCIOAIA CUI: 4447266 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 25.08.2026 | 2,000 |
| Contract object: intersnep | ||||||
| DA41029545 | COMUNA SAELELE CUI: 16388210 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 21.08.2026 | 7,500 |
| Contract object: achizitionat servicii de consultanta | ||||||
| DA41021913 | COMUNA CERU BACAINTI CUI: 4562079 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 20.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA41017604 | COMUNA DUMBRAVITA CUI: 3627803 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 19.08.2026 | 7,500 |
| Contract object: intersnep, transfer persoane fizice si persoane juridice si tipuri de venit | ||||||
| DA41015081 | COMUNA FARAU CUI: 4562486 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 19.08.2026 | 7,500 |
| Contract object: servicii intersnep | ||||||
| DA40991611 | COMUNA BELTIUG CUI: 3896534 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 17.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA40993675 | COMUNA DRACSENEI CUI: 6692008 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 14.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA40991639 | COMUNA CERTEZE CUI: 3963978 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 14.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA40992824 | COMUNA INTREGALDE CUI: 4562524 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 13.08.2026 | 8,000 |
| Contract object: servicii infromatice inrolare ghiseul.ro | ||||||
| DA40986246 | COMUNA NOSLAC CUI: 4562370 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 13.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA40982447 | COMUNA BOGDAND CUI: 3896623 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 12.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA40944750 | COMUNA HOMOROADE CUI: 3963781 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 06.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA40944414 | COMUNA BLANDIANA CUI: 4562303 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 05.08.2026 | 1,500 |
| Contract object: servicii it pentru interfatare cu snep-componenta transfer si actualizare registru contribuabili pj | ||||||
| DA40885905 | COMUNA CHIOJDENI CUI: 4350769 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 27.07.2026 | 6,000 |
| Contract object: interfatare snep | ||||||
| DA40846839 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 21.07.2026 | 1,500 |
| Contract object: servicii it pentru interfatare cu snep-componenta transfer si actualizare registru contribuabili pj | ||||||
| DA40855620 | COMUNA CRUCISOR CUI: 3963536 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 21.07.2026 | 7,500 |
| Contract object: intersnep | ||||||
- 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