| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173149 | COMUNA BOLINTIN DEAL CUI: 5843129 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 15.09.2026 | 2,400 |
| Contract object: servicii acces si mentenanta modul proceduri succesorale | ||||||
| DA41065104 | COMUNA ZAMBREASCA CUI: 6826860 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 27.08.2026 | 2,400 |
| Contract object: licenta modul monitor oficial + proceduri succesorale | ||||||
| DA40976490 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 48219300-9 | 12.08.2026 | 5,200 |
| Contract object: sistem de control al continutului de la distanta - lifetime | ||||||
| DA40965554 | COMUNA SALCIOARA CUI: 4365026 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 10.08.2026 | 1,200 |
| Contract object: licenta modul proceduri succesoriale | ||||||
| DA40928918 | COMUNA STUDINA CUI: 4491300 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 03.08.2026 | 4,000 |
| Contract object: licenta registratura electronica, monitor oficial, formulare online si proceduri succesoriale | ||||||
| DA40851469 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | POWER NET CONSULTING SRL CUI: 11864363 | servicii | 48219300-9 | 20.07.2026 | 1,855 |
| Contract object: servicii si suport anydesk | ||||||
| DA40810767 | COMUNA ANDRID CUI: 3897076 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 13.07.2026 | 2,400 |
| Contract object: servicii mentenanta website primarie | ||||||
| DA40781573 | UNITATEA MILITARA 02517 CUI: 4332487 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 48219300-9 | 09.07.2026 | 4,035 |
| Contract object: softwarevms pentru gestionarea echipamentelor ip,licenta control acces16controlere, licenta software | ||||||
| DA40718586 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48219300-9 | 06.07.2026 | 99,750 |
| Contract object: licente proxmox ve standard | ||||||
| DA40745555 | ORAS SOVATA CUI: 4436895 | ID SYSTEM SRL CUI: 18321283 | servicii | 48219300-9 | 03.07.2026 | 15,600 |
| Contract object: ticketline parkingoffice | ||||||
| DA40704070 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 25.06.2026 | 1,000 |
| Contract object: registratura electronica scoala | ||||||
| DA40605477 | COMUNA SANANDREI CUI: 5390656 | MEX SOLUTION SRL CUI: 50527121 | servicii | 48219300-9 | 12.06.2026 | 28,000 |
| Contract object: servicii de gestiune a dosarelor de executare silita | ||||||
| DA40558579 | COMUNA VALEA CIORII CUI: 4428035 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 08.06.2026 | 3,600 |
| Contract object: servicii registratura electronica si monitor oficial primarium.ro | ||||||
| DA40534493 | COMUNA ALBESTII DE ARGES CUI: 4121978 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 48219300-9 | 03.06.2026 | 30,000 |
| Contract object: instalare platforma digitala integrata | ||||||
| DA40492574 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ELEKTROWEIGL SRL CUI: 10196053 | furnizare | 48219300-9 | 29.05.2026 | 22,390 |
| Contract object: licenta juniper srx1500 1an ips | ||||||
| DA40506696 | COMUNA SCHEIA CUI: 4327421 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 48219300-9 | 29.05.2026 | 30,000 |
| Contract object: servicii furnizare acces platforma digitala web gis | ||||||
| DA40496388 | ORAS ODOBESTI CUI: 4297827 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48219300-9 | 27.05.2026 | 2,400 |
| Contract object: mentenanta si actualizare baza de date windoc deviz | ||||||
| DA40486457 | ORAS CURTICI CUI: 3519402 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 48219300-9 | 26.05.2026 | 30,000 |
| Contract object: platforma digitala integrata | ||||||
| DA40431953 | COMUNA DAGATA CUI: 4540615 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 25.05.2026 | 3,600 |
| Contract object: servicii registratura electronica primarium.ro pentru primaria dagata | ||||||
| DA40455391 | COMUNA MALAIA CUI: 2989686 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 48219300-9 | 22.05.2026 | 20,000 |
| Contract object: platforma digitala integrata comuna malaia, judetul valcea | ||||||
| DA40439869 | COMUNA SACOSU TURCESC CUI: 5481576 | MEX SOLUTION SRL CUI: 50527121 | servicii | 48219300-9 | 21.05.2026 | 8,400 |
| Contract object: servicii aplicare software - aplicatie sgde | ||||||
| DA40439412 | COMUNA ARDUSAT CUI: 3627870 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 48219300-9 | 20.05.2026 | 20,000 |
| Contract object: platforma digitala integrata | ||||||
| DA40414233 | MUNICIPIUL SLOBOZIA CUI: 4365352 | PLATFORMIS AI SRL CUI: 50135330 | servicii | 48219300-9 | 19.05.2026 | 1,904 |
| Contract object: serviciu gestiune cheltuieli de intretinere anl | ||||||
| DA40418936 | COMUNA MOCIU CUI: 4485472 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 48219300-9 | 19.05.2026 | 15,000 |
| Contract object: platforma digitala integrata | ||||||
| DA40387026 | COMUNA IONESTI CUI: 2573837 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 14.05.2026 | 3,600 |
| Contract object: servicii registratura electronica si monitor oficial | ||||||
- 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