| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39614243 | MUNICIPIUL CRAIOVA CUI: 4417214 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66172000-6 | 30.12.2025 | 4,224 |
| Contract object: servicii de plata a taxelor de parcare efectuate cu carduri prin interm. terminalelor pos neasistate | ||||||
| DA39613064 | MUNICIPIUL CRAIOVA CUI: 4417214 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66172000-6 | 30.12.2025 | 1,333 |
| Contract object: servicii de procesare a platilor online pentru taxele de parcare si incarcare autovehicule electrice | ||||||
| DA39577300 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66172000-6 | 18.12.2025 | 95,500 |
| Contract object: servicii bancare de acceptare a platilor privind tarifele de paracare prin terminale pos | ||||||
| DA39551549 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66172000-6 | 16.12.2025 | 9,000 |
| Contract object: incasare contravaloare chirii trimestrul i - 2026 | ||||||
| DA39551299 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66172000-6 | 16.12.2025 | 24,000 |
| Contract object: servicii bancare de acceptare a platilor privind tarifele de paracare prin terminale pos | ||||||
| DA39523461 | MUNICIPIUL ORADEA CUI: 4230487 | CEC BANK SA CUI: 361897 | servicii | 66172000-6 | 12.12.2025 | 181,500 |
| Contract object: servicii tranzactionare si de acceptare la plata a cardurilor bancare (pos) integrate in parcometre | ||||||
| DA39428872 | MUNICIPIUL ONESTI CUI: 4353250 | SELFPAY SA CUI: 26067497 | servicii | 66172000-6 | 05.12.2025 | 41,040 |
| Contract object: servicii de inchiriere terminale de plata tip self-service cu functii acceptare plati numerar/card | ||||||
| DA38748253 | MUNICIPIUL BRASOV CUI: 4384206 | KADRA TECH SRL CUI: 17696129 | servicii | 66172000-6 | 26.08.2025 | 30,579 |
| Contract object: kit migrare plata card | ||||||
| DA38352701 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66172000-6 | 17.06.2025 | 9,000 |
| Contract object: servicii consultanta financiara | ||||||
| DA38233872 | COMUNA CORNEA CUI: 3227734 | DUMESCU DANIELA - ISABELA PERSOANA FIZICA AUTORIZATA CUI: 51796314 | servicii | 66172000-6 | 29.05.2025 | 5,500 |
| Contract object: servicii gestionare a tranzactiilor finaciare operatiuni cu numerar | ||||||
| DA38174259 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66172000-6 | 23.05.2025 | 270,000 |
| Contract object: servicii bancare de acceptare carduri prin pos asistat si pos neasistat | ||||||
| DA38058110 | MUNICIPIUL ONESTI CUI: 4353250 | SELFPAY SA CUI: 26067497 | servicii | 66172000-6 | 08.05.2025 | 12,500 |
| Contract object: servicii de integrare si configurare software pentru incasarea taxelor fara debit | ||||||
| DA37983584 | MUNICIPIUL ONESTI CUI: 4353250 | SELFPAY SA CUI: 26067497 | servicii | 66172000-6 | 29.04.2025 | 17,920 |
| Contract object: servicii de inchiriere 2 terminale de plata tip self-service pentru colectare amenzi, impozite | ||||||
| DA37816233 | COMUNA DEDA CUI: 4765618 | INDECO SOFT SRL CUI: 12960504 | servicii | 66172000-6 | 03.04.2025 | 5,750 |
| Contract object: servicii de procesare plati electronice | ||||||
| DA37616590 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | SALT BANK SA CUI: 10318789 | servicii | 66172000-6 | 07.03.2025 | 263,500 |
| Contract object: serv. priv incasarea impozitelor si tax. locale cu cardul si in numerar prin inter. terminalelor | ||||||
| DA37270184 | MUNICIPIUL CRAIOVA CUI: 4417214 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66172000-6 | 10.01.2025 | 4,000 |
| Contract object: servicii de procesare a platilor electronice, pt taxele de parcare si incarcare autoveh electrice | ||||||
- 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