| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908750 | COMUNA VIPERESTI CUI: 4154347 | GIMSOFT VISION SERVICES SRL CUI: 33093073 | servicii | 48490000-9 | 30.07.2026 | 39,500 |
| Contract object: implementare sistem informatic de management achizitii publice | ||||||
| DA40840254 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 48490000-9 | 17.07.2026 | 4,170 |
| Contract object: licenta microsoft office 2024 pro plus | ||||||
| DA40459701 | ORAS NADLAC CUI: 3518822 | OPEN MINDS CONSULTING SRL CUI: 16836712 | servicii | 48490000-9 | 25.05.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40367157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SMART PROJECT SOLUTIONS SRL CUI: 26157603 | servicii | 48490000-9 | 12.05.2026 | 661 |
| Contract object: mentenanta aplicatie sps public - s.13.7.- f luna mai | ||||||
| DA40226773 | ORAS NADLAC CUI: 3518822 | OPEN MINDS CONSULTING SRL CUI: 16836712 | servicii | 48490000-9 | 22.04.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40184100 | COMUNA MOLDOVENESTI CUI: 4426239 | CARPATHIA CLOUD SOLUTIONS SRL CUI: 37524020 | servicii | 48490000-9 | 16.04.2026 | 3,000 |
| Contract object: abonament anual utilizare achizitii cloud, aplicatie web pt. managementul documentelor de achizitie | ||||||
| DA40149634 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ARXIA SRL CUI: 8472530 | servicii | 48490000-9 | 07.04.2026 | 19,200 |
| Contract object: abonament lunar utilizare processplayer achizitii 30 numar de referinta: upa10-3 | ||||||
| DA39787919 | COMUNA ALUNIS CUI: 4662981 | CARPATHIA CLOUD SOLUTIONS SRL CUI: 37524020 | servicii | 48490000-9 | 06.02.2026 | 3,000 |
| Contract object: abonament lunar utilizare achizitii cloud, aplicatie web pt. managementul documentelor de achizitie | ||||||
| DA39786947 | COMUNA ICLANZEL CUI: 5584679 | CARPATHIA CLOUD SOLUTIONS SRL CUI: 37524020 | furnizare | 48490000-9 | 06.02.2026 | 3,000 |
| Contract object: abonament lunar utilizare achizitii cloud, aplicatie web pt. managementul documentelor de achizitie | ||||||
| DA39763253 | COMUNA GORNESTI CUI: 4322521 | CARPATHIA CLOUD SOLUTIONS SRL CUI: 37524020 | servicii | 48490000-9 | 03.02.2026 | 2,750 |
| Contract object: abonament lunar utilizare achizitii cloud, aplicatie web pt. managementul documentelor de achizitie | ||||||
| DA39672461 | COMUNA MACEA CUI: 3519410 | SMART PROJECT SOLUTIONS SRL CUI: 26157603 | servicii | 48490000-9 | 19.01.2026 | 1,145 |
| Contract object: mentenanta aplicatie sps public-administrarea si gestionarea achizitiilor publice. | ||||||
| DA39588079 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 48490000-9 | 21.12.2025 | 2,780 |
| Contract object: licenta microsoft office 2024 pro | ||||||
| DA39556734 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 48490000-9 | 16.12.2025 | 22,241 |
| Contract object: licenta microsoft office 2024 pro | ||||||
| DA39086348 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 48490000-9 | 16.10.2025 | 25,785 |
| Contract object: office home and business 2024 english eurozone medialess | ||||||
| DA38901428 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INFOCENTER SRL CUI: 16474833 | furnizare | 48490000-9 | 18.09.2025 | 1,419 |
| Contract object: sistem pc office - intel core i3-10105 16gb ram ddr4 ssd m2 fisa 2307 | ||||||
| DA38901377 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INFOCENTER SRL CUI: 16474833 | furnizare | 48490000-9 | 18.09.2025 | 2,839 |
| Contract object: sistem pc office - intel core i3-10105 16gb ram ddr4 ssd fisa 2341 | ||||||
| DA38865988 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INFOCENTER SRL CUI: 16474833 | furnizare | 48490000-9 | 16.09.2025 | 2,839 |
| Contract object: sistem pc office - intel core i3-10105 16gb ram ddr4 ssd m2 fisa 2462 | ||||||
| DA38578453 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | WELDART SRL CUI: 16190459 | furnizare | 48490000-9 | 24.07.2025 | 260,000 |
| Contract object: platforma software de gestiune si automatizare a activitatilor de achizitii publice | ||||||
| DA37918642 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ARXIA SRL CUI: 8472530 | servicii | 48490000-9 | 16.04.2025 | 19,200 |
| Contract object: servicii acces sistem achizitii publice | ||||||
| DA37908048 | COMUNA MOLDOVENESTI CUI: 4426239 | CARPATHIA CLOUD SOLUTIONS SRL CUI: 37524020 | servicii | 48490000-9 | 14.04.2025 | 3,000 |
| Contract object: abonament anual utilizare achizitii cloud, aplicatie web pt. managementul documentelor de achizitie | ||||||
| DA37419910 | COMUNA ICLANZEL CUI: 5584679 | CARPATHIA CLOUD SOLUTIONS SRL CUI: 37524020 | furnizare | 48490000-9 | 05.02.2025 | 3,000 |
| Contract object: abonament lunar utilizare achizitii cloud, aplicatie web pt. managementul documentelor de achizitie | ||||||
| DA37426889 | COMUNA ALUNIS CUI: 4662981 | CARPATHIA CLOUD SOLUTIONS SRL CUI: 37524020 | servicii | 48490000-9 | 05.02.2025 | 3,000 |
| Contract object: abonament lunar utilizare achizitii cloud, aplicatie web pt. managementul documentelor de achizitie | ||||||
| DA37370572 | COMUNA GORNESTI CUI: 4322521 | CARPATHIA CLOUD SOLUTIONS SRL CUI: 37524020 | servicii | 48490000-9 | 28.01.2025 | 3,000 |
| Contract object: abonament lunar utilizare achizitii cloud, aplicatie web pt. managementul documentelor de achizitie | ||||||
| DA37287688 | COMUNA MACEA CUI: 3519410 | SMART PROJECT SOLUTIONS SRL CUI: 26157603 | servicii | 48490000-9 | 14.01.2025 | 1,092 |
| Contract object: mentenanta anuala aplicatie sps public-administrarea si gestionarea achizitiilor publice. | ||||||
| DA37278620 | COMUNA BALILESTI CUI: 4122124 | SMART PROJECT SOLUTIONS SRL CUI: 26157603 | servicii | 48490000-9 | 10.01.2025 | 2,000 |
| Contract object: aplicatie software pentru administrarea achizitiilor si contractelor de achizitii publice | ||||||
- 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