| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205001 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550 | furnizare | 48443000-5 | 17.09.2026 | 48,000 |
| Contract object: soft gestiune casa de marcat | ||||||
| DA41205771 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550 | furnizare | 48443000-5 | 17.09.2026 | 5,130 |
| Contract object: soft comunicatie case de marcat | ||||||
| DA41174397 | COMUNA MILCOIU CUI: 2540660 | LAURAND CONT SRL CUI: 39524132 | servicii | 48443000-5 | 14.09.2026 | 32,000 |
| Contract object: pachete software pentru contabilitate ( | ||||||
| DA40986926 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AXEL SOFT SRL CUI: 130710 | servicii | 48443000-5 | 14.08.2026 | 3,600 |
| Contract object: servicii de actualizare informatica axel pentru evidenta cantitativ-valorica a bunurilor materiale | ||||||
| DA40956237 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | CORNEA O OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 33573268 | servicii | 48443000-5 | 10.08.2026 | 1,358 |
| Contract object: generare in excel situatie salarii (stat plata-luna iulie 2026) | ||||||
| DA40912388 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 48443000-5 | 30.07.2026 | 496 |
| Contract object: licenta saga c web3 | ||||||
| DA40905959 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | CENTUM NET SRL CUI: 14137807 | servicii | 48443000-5 | 29.07.2026 | 690 |
| Contract object: licenta saga b | ||||||
| DA40896980 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48443000-5 | 28.07.2026 | 14,880 |
| Contract object: dezvoltare( upgrade) alop 2026 | ||||||
| DA40721706 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550 | servicii | 48443000-5 | 29.06.2026 | 2,000 |
| Contract object: actualizare program gestiune magazia alimente conform oferta | ||||||
| DA40680405 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | INFOSTAR GRUP SRL CUI: 6349353 | furnizare | 48443000-5 | 22.06.2026 | 1,500 |
| Contract object: program de salarii dotsal | ||||||
| DA40597926 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | TECHTREE CONCEPT SRL CUI: 45945896 | furnizare | 48443000-5 | 10.06.2026 | 2,400 |
| Contract object: pachet licente saga c.3.0 | ||||||
| DA40549795 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48443000-5 | 08.06.2026 | 26,250 |
| Contract object: aplicatie avancont (avansis financiar contabilitate standard) - mentenanta - 7 luni | ||||||
| DA40519868 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | furnizare | 48443000-5 | 29.05.2026 | 154,400 |
| Contract object: inchiriere si mentenanta sistem informatic integrat: gestiune financiar-contabila, ru, salarizare | ||||||
| DA40516400 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 29.05.2026 | 4,900 |
| Contract object: avacont 2026 iunie-decembrie 2026 | ||||||
| DA40512269 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | HERA SOFTWARE SRL CUI: 32243164 | furnizare | 48443000-5 | 29.05.2026 | 41,322 |
| Contract object: licenta pentru utilizarea unui sistem informatic pentru financiar - contabilitate si cfpp - 1 buc. | ||||||
| DA40501703 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 29.05.2026 | 5,600 |
| Contract object: avacont 2026 | ||||||
| DA40489232 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 27.05.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA40489289 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 27.05.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA40492590 | COMUNA STEFANESTII DE JOS CUI: 4420775 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48443000-5 | 27.05.2026 | 98,000 |
| Contract object: subscriere program informatic contabilitate, mentenanta, suport si actualizare | ||||||
| DA40480427 | ELECTRIFICARE CFR SA CUI: 16828396 | ECOSOFT SERVICE SRL CUI: 4097519 | servicii | 48443000-5 | 27.05.2026 | 23,988 |
| Contract object: central - sistem informatic pentru evidenta contabila si salarizare pentru societati | ||||||
| DA40394835 | COMUNA MILCOIU CUI: 2540660 | LAURAND CONT SRL CUI: 39524132 | servicii | 48443000-5 | 14.05.2026 | 24,000 |
| Contract object: pachete software pentru contabilitate | ||||||
| DA40372613 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFO WORLD SRL CUI: 13373052 | servicii | 48443000-5 | 13.05.2026 | 11,000 |
| Contract object: furnizare licenta program informatic budget manager | ||||||
| DA40351301 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | INTCURIER SRL CUI: 40611690 | furnizare | 48443000-5 | 11.05.2026 | 15,600 |
| Contract object: pachet software pentru contabilitate saga c | ||||||
| DA40338449 | COMUNA PREDESTI CUI: 4554041 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48443000-5 | 08.05.2026 | 15,000 |
| Contract object: achizitie program software de executie bugetara,salarii si servicii utilitati publice | ||||||
| DA40307175 | COMUNA AMARASTII DE JOS CUI: 5001970 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | furnizare | 48443000-5 | 05.05.2026 | 12,000 |
| Contract object: program informatic - taxe si impozite | ||||||
- 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