| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201068 | COMUNA VALEA LUNGA CUI: 4562176 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 17.09.2026 | 1,800 |
| Contract object: antreprenor - licenta 12 luni - isdp 10 uat valea lunga | ||||||
| DA41102867 | COMUNA BERCENI CUI: 2845338 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 03.09.2026 | 1,800 |
| Contract object: antreprenor - licenta 12 luni - isdp 10 | ||||||
| DA40963298 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 11.08.2026 | 9,072 |
| Contract object: servicii de mentenanta software devize - modul antreprenor - drdp constanta | ||||||
| DA40892697 | APA-CTTA SA CUI: 1755482 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 27.07.2026 | 4,800 |
| Contract object: antreprenor - licenta definitiva - isdp10 | ||||||
| DA40820499 | COMUNA DOLJESTI CUI: 2613699 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 15.07.2026 | 3,300 |
| Contract object: constructor - licenta definitiva - isdp10 | ||||||
| DA40816848 | TERMO PLOIESTI SRL CUI: 46877331 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 14.07.2026 | 1,500 |
| Contract object: arhitect- licenta 12 luni - isdp 10 | ||||||
| DA40567463 | ORAS NEGRESTI-OAS CUI: 3963951 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 08.06.2026 | 7,800 |
| Contract object: licenta definitiva inter soft deviz profesional | ||||||
| DA40542882 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 04.06.2026 | 19,800 |
| Contract object: servicii de inchiriere licente program de devize pentru lucrarile de constructii - dssv | ||||||
| DA40539407 | COMUNA SLATINA TIMIS CUI: 3227211 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 03.06.2026 | 2,800 |
| Contract object: sevicii software de gestionare,planificare si monitorizare a investitiilor | ||||||
| DA40536405 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 03.06.2026 | 1,960 |
| Contract object: abonament deviz 360 - valabil 12 luni | ||||||
| DA40489597 | PENITENCIARUL GHERLA CUI: 4288292 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 28.05.2026 | 2,800 |
| Contract object: inchiriere aplicatie devize lucrari | ||||||
| DA40452585 | MUNICIPIUL SALONTA CUI: 4593423 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 22.05.2026 | 4,800 |
| Contract object: antreprenor - licenta definitiva - isdp10 | ||||||
| DA40442709 | ORASUL CISNADIE CUI: 4406002 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 21.05.2026 | 5,800 |
| Contract object: pachete software de gestionare a investitiilor (rev.2) | ||||||
| DA40428591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 19.05.2026 | 11,200 |
| Contract object: servicii de acces online pentru intocmirea devizelor de lucrari - ds botosani | ||||||
| DA40167285 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 09.04.2026 | 2,800 |
| Contract object: abonament deviz 360 - valabil 24 luni | ||||||
| DA40136869 | PENITENCIARUL BACAU CUI: 4278752 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 03.04.2026 | 1,500 |
| Contract object: licenta intersoft configuratia arhitect-12 luni | ||||||
| DA40125644 | ORASUL PANTELIMON CUI: 4420759 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 02.04.2026 | 2,300 |
| Contract object: constructor pm - licenta 12 luni - isdp 10 | ||||||
| DA40109651 | PENITENCIARUL MIOVENI CUI: 24972170 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 01.04.2026 | 1,500 |
| Contract object: constructor - licenta 12 luni - isdp 10 | ||||||
| DA39964211 | ORASUL MOLDOVA NOUA CUI: 3227955 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 10.03.2026 | 2,800 |
| Contract object: abonament deviz 360 - valabil 24 luni | ||||||
| DA39913785 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 48411000-2 | 02.03.2026 | 7,800 |
| Contract object: arhitect- licenta 12 luni - isdp 10 | ||||||
| DA39903159 | MUNICIPIUL MOINESTI CUI: 4591490 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 26.02.2026 | 2,300 |
| Contract object: pachet software de gestionare a investitiilor pentru un utilizator | ||||||
| DA39874007 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 23.02.2026 | 1,800 |
| Contract object: antreprenor - licenta 12 luni - isdp 10 | ||||||
| DA39646446 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 48411000-2 | 14.01.2026 | 2,800 |
| Contract object: abonament deviz 360 - valabil 24 luni | ||||||
| DA39642693 | COMUNA POIENARII BURCHII CUI: 2843647 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 48411000-2 | 13.01.2026 | 1,960 |
| Contract object: abonament deviz 360 - valabil 12 luni | ||||||
| DA39560445 | JUDETUL PRAHOVA CUI: 2842889 | ROL PORTAL SERVICES SRL CUI: 36837313 | furnizare | 48411000-2 | 19.12.2025 | 270,000 |
| Contract object: platforma software pentru managementul proiectelor | ||||||
- 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