| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039379 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 48440000-4 | 26.08.2026 | 4,132 |
| Contract object: servicii de implementare a aplicatiilor: executie bugetara si salarii | ||||||
| DA40731772 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 30.06.2026 | 4,500 |
| Contract object: prestari servicii informatice | ||||||
| DA40715226 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 29.06.2026 | 900 |
| Contract object: prestari servicii informatice | ||||||
| DA40572315 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 08.06.2026 | 7,500 |
| Contract object: achizitie servicii de asistenta si actualizare sistem informatic | ||||||
| DA40546843 | TEATRUL STELA POPESCU CUI: 36097576 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 04.06.2026 | 24,500 |
| Contract object: achizitie asistenta si mentenanta sistem informatic infoprim (salarizare, bugete si resurse umane) | ||||||
| DA40503651 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 28.05.2026 | 6,300 |
| Contract object: prestari servicii informatice - liceu | ||||||
| DA40393526 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 18.05.2026 | 33,000 |
| Contract object: asistenta si mentenanta sistem informatic | ||||||
| DA40295970 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 30.04.2026 | 25,600 |
| Contract object: asistenta si mentenanta sistem informatic | ||||||
| DA40295845 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 30.04.2026 | 12,000 |
| Contract object: asistenta si mentenanta sistem informatic | ||||||
| DA40295841 | GRADINITA NR283 CUI: 10839515 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 30.04.2026 | 12,000 |
| Contract object: asistenta si mentenanta sistem informatic | ||||||
| DA40278278 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 29.04.2026 | 7,500 |
| Contract object: achizitie servicii de asistenta si actualizare a programelor financiar contabile | ||||||
| DA40264107 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 29.04.2026 | 21,200 |
| Contract object: asistenta si mentenanta sistem informatic | ||||||
| DA40263281 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 28.04.2026 | 24,000 |
| Contract object: asistenta si mentenanta sistem informatic | ||||||
| DA40229670 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 23.04.2026 | 2,500 |
| Contract object: servicii de asistenta soft contabilitate bugetara+resurse umane infoprim mai-2026 | ||||||
| DA40220366 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | CORNEA O OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 33573268 | furnizare | 48440000-4 | 23.04.2026 | 3,589 |
| Contract object: modificari sistem evidenta personal si salarii sisal | ||||||
| DA40212615 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 21.04.2026 | 6,300 |
| Contract object: prestari servicii informatice - gimnaziu | ||||||
| DA40192454 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 17.04.2026 | 1,800 |
| Contract object: prestari servicii informatice - liceu | ||||||
| DA40147709 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | IRUC AMEF I&N SPEED SRL CUI: 43816160 | furnizare | 48440000-4 | 06.04.2026 | 5,933 |
| Contract object: modul gestiune restaurant pentru salile de clasa, laboratoare de stiinte, cabinete scolare ipt | ||||||
| DA39658531 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 15.01.2026 | 18,000 |
| Contract object: asistenta si mentenanta sistem informatic | ||||||
| DA39656884 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 15.01.2026 | 12,000 |
| Contract object: prestari servicii informatice - gimnaziu | ||||||
| DA39637765 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 13.01.2026 | 500 |
| Contract object: prestari servicii informatice | ||||||
| DA39634769 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 13.01.2026 | 2,700 |
| Contract object: prestari servicii informatice - liceu | ||||||
| DA39618301 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | LAW CONTASOFT SRL CUI: 48945343 | furnizare | 48440000-4 | 06.01.2026 | 7,200 |
| Contract object: servicii it | ||||||
| DA39618501 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 48440000-4 | 05.01.2026 | 10,800 |
| Contract object: prestari servicii informatice - gimnaziu | ||||||
| DA39580155 | MUNICIPIUL VASLUI CUI: 3337532 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48440000-4 | 18.12.2025 | 60,810 |
| Contract object: programe informatice (software )-modul alop 2026 si module simtax | ||||||
- 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