| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39581637 | COMUNA GARBOVI CUI: 4365158 | STAND SOFT SRL CUI: 25631600 | servicii | 48400000-2 | 18.12.2025 | 2,920 |
| Contract object: software pentru evidenta ajutorului de incalzire pentru populatie in sezonul rece 2025-2026 | ||||||
| DA39278196 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 13.11.2025 | 495 |
| Contract object: program de calcul dif. salariale la hotariri judecatoresti / 2019 - 2025 | ||||||
| DA38856555 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 12.09.2025 | 5,800 |
| Contract object: pachete software pentru tranzactii comerciale si personale | ||||||
| DA38390278 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 23.06.2025 | 1,500 |
| Contract object: servicii conexe contabile | ||||||
| DA38235074 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 30.05.2025 | 1,000 |
| Contract object: program de calcul dif. salariale la hotariri judecatoresti / 2019 - 2025 | ||||||
| DA37791609 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | BUSINESSVIEW SOFTWARE SRL CUI: 22329072 | furnizare | 48400000-2 | 01.04.2025 | 142,163 |
| Contract object: software contabilitate si relatii cu tertii | ||||||
| DA37583957 | GRADINITA NR52 CUI: 4192693 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 04.03.2025 | 1,000 |
| Contract object: program de calcul dif. salariale la hotariri judecatoresti / 2019 - 2025 | ||||||
| DA37180727 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 13.12.2024 | 900 |
| Contract object: program de calcul dif. salariale la hotariri judecatoresti / 2019 - 2024 | ||||||
| DA36951834 | GRADINITA NR 138 CUI: 4203717 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 18.11.2024 | 1,000 |
| Contract object: program de calcul dif. salariale la hotariri judecatoresti / 2019 - 2024 | ||||||
| DA36408878 | GRADINITA NR283 CUI: 10839515 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 30.08.2024 | 1,000 |
| Contract object: program de calcul dif. salariale la hotariri judecatoresti / 2019 - 2024 | ||||||
| DA35246664 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | H BIT SOFT SRL CUI: 8734037 | furnizare | 48400000-2 | 13.03.2024 | 600 |
| Contract object: program de calcul dif. salariale la hotariri judecatoresti / 2018 - 2024 | ||||||
| DA34851572 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ROMSOFT SERVICE SRL CUI: 13403536 | servicii | 48400000-2 | 18.01.2024 | 14,300 |
| Contract object: program salarii, evidenta gestiune, facturare | ||||||
| DA34863701 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ROMSOFT SERVICE SRL CUI: 13403536 | servicii | 48400000-2 | 18.01.2024 | 1,300 |
| Contract object: program de salarii/evid. gest/facturare | ||||||
| DA34631770 | COMUNA BARCANESTI CUI: 4365271 | AMT SOFT SRL CUI: 10611656 | servicii | 48400000-2 | 06.12.2023 | 1,849 |
| Contract object: program informatic pentru evid. ajutorului de incalzire pentru populatie in sezonul rece 2023-2024 | ||||||
| DA32764228 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 10.03.2023 | 400 |
| Contract object: program de calcul dif. salariale la hotariri judeca | ||||||
| DA32549078 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 09.02.2023 | 600 |
| Contract object: program de calcul dif. salariale | ||||||
| DA32450790 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ROMSOFT SERVICE SRL CUI: 13403536 | servicii | 48400000-2 | 30.01.2023 | 14,300 |
| Contract object: prestari servicii informatice | ||||||
| DA32229267 | COMUNA BARCANESTI CUI: 4365271 | AMT SOFT SRL CUI: 10611656 | servicii | 48400000-2 | 19.12.2022 | 1,261 |
| Contract object: program informatic pentru evid. ajutorului de incalzire pentru populatie in sezonul rece 2022-2023 | ||||||
| DA31530745 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 03.10.2022 | 700 |
| Contract object: program de calcul dif. salariale oug 48 / 2022 liceul onisifor ghibu sibiu | ||||||
| DA31344615 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | H BIT SOFT SRL CUI: 8734037 | furnizare | 48400000-2 | 09.09.2022 | 400 |
| Contract object: acualizare baza de date soft liceul regina elisabeta | ||||||
| DA31230358 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 23.08.2022 | 600 |
| Contract object: program de calcul dif. salariale cu rata inflatiei oug 48 / 2022 scoala 192 | ||||||
| DA31185128 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 12.08.2022 | 546 |
| Contract object: pachete software pentru tranzactii comerciale si personale | ||||||
| DA30447662 | GRADINITA NR 47 CUI: 5019705 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 21.04.2022 | 1,200 |
| Contract object: generare lunara declaratii cu raportare la finante - d112 , d205 , d100 | ||||||
| DA30320466 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | H BIT SOFT SRL CUI: 8734037 | servicii | 48400000-2 | 05.04.2022 | 800 |
| Contract object: program de calcul dif. salariale si dobanda pe hotariri judecatoresti | ||||||
| DA29857256 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ROMSOFT SERVICE SRL CUI: 13403536 | servicii | 48400000-2 | 31.01.2022 | 14,300 |
| Contract object: program informatic cu module pentru salarizare, gestionarea stocurilor si facturare/incasare | ||||||
- 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