| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305293 | COMUNA PADURENI CUI: 16414785 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 72224000-1 | 30.09.2026 | 15,000 |
| Contract object: consultanta depunere cerere finantare | ||||||
| DA41304716 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41283160 | INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 | EVOZON SYSTEMS SRL CUI: 18024002 | servicii | 72000000-5 | 30.09.2026 | 1,350 |
| Contract object: servicii mentenanta web-site institutie | ||||||
| DA41294158 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72212000-4 | 30.09.2026 | 58,700 |
| Contract object: digital ampoita - aplicatie de mobil cu sectiune ar - storytelling digital | ||||||
| DA41294159 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72212520-0 | 30.09.2026 | 42,000 |
| Contract object: scanarea 3d laser a bisericii monument istoric din ampoita si crearea unui tur virtual 3 d | ||||||
| DA41294160 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72413000-8 | 30.09.2026 | 16,750 |
| Contract object: muzeu virtual cultural - al bisericii monument istoric din ampoita | ||||||
| DA41304971 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 30.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA41303253 | LICEUL TEORETIC CUI: 2512597 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 300 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41303555 | LICEUL TEORETIC CUI: 2512597 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 900 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41304897 | COMUNA SOIMUS CUI: 4468358 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 72224000-1 | 30.09.2026 | 145,000 |
| Contract object: cerere finantare si implementare proiect fondul pentru modernizare in romania (fm) - prog.cheie1 | ||||||
| DA41257889 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | NB CONSULT PRO SRL CUI: 53269299 | servicii | 72312000-5 | 30.09.2026 | 24,000 |
| Contract object: servicii operare date | ||||||
| DA41298813 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 30.09.2026 | 10,000 |
| Contract object: servicii de mentenanta si intretinere | ||||||
| DA41304815 | MUNICIPIUL CAMPINA CUI: 2843272 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 18,900 |
| Contract object: achizitie servicii lunare de asistenta si suport aplicatii sobis | ||||||
| DA41302210 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2026 | 12,840 |
| Contract object: platforma de management educational adservio | ||||||
| DA41304768 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA41304247 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41300507 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | servicii | 72316000-3 | 30.09.2026 | 3,500 |
| Contract object: servicii deanaliza date medicale - platforma hospitalnet | ||||||
| DA41302103 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: asistenta pentru aplicatia evidenta calcul alocatii de hrana si bursa elevi | ||||||
| DA41298931 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41303998 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.09.2026 | 800 |
| Contract object: achizitie publica servicii sintec | ||||||
| DA41304297 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2026 | 56,628 |
| Contract object: platforma de management educational adservio | ||||||
| DA41302637 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 30.09.2026 | 2,950 |
| Contract object: servicii inchiriere conducta canalizatie | ||||||
| DA41303322 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | TOTAL DATA MANAGEMENT SRL CUI: 38376917 | servicii | 72330000-2 | 30.09.2026 | 16,400 |
| Contract object: servicii protectia datelor, servicii securitate cibernetica | ||||||
| DA41291513 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | AGROLAND CONSULT SRL CUI: 25196051 | servicii | 72253000-3 | 30.09.2026 | 4,539 |
| Contract object: abonament suport tehnic | ||||||
| DA41291429 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | ATELIERUL DE PRESA SI COMUNICARE SRL CUI: 43345941 | furnizare | 72415000-2 | 30.09.2026 | 2,000 |
| Contract object: gazduire pagina web | ||||||
- 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