| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41302466 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | GREEN OVEN SRL CUI: 29846653 | servicii | 72267000-4 | 30.09.2026 | 10,500 |
| Contract object: servicii de intretinere si reparatii soft parcari | ||||||
| DA41303882 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 72260000-5 | 30.09.2026 | 68,400 |
| Contract object: servicii de utilizare, asistenta tehnica, hosting si mentenanta legislativa pentru soft ru | ||||||
| DA41303548 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | VISUAL TECHNOLOGIES SRL CUI: 31974271 | servicii | 72267000-4 | 30.09.2026 | 6,312 |
| Contract object: mentenanta anuala -visual components premium - pachet educational | ||||||
| DA41287009 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor | ||||||
| DA41303359 | COMUNA STOENESTI CUI: 2541860 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 30.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop- uatc stoenesti, judetul valcea | ||||||
| DA41300518 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 30.09.2026 | 5,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41300577 | SPITALUL ORASENESC INEU CUI: 3519062 | INFO WORLD SRL CUI: 13373052 | servicii | 72260000-5 | 30.09.2026 | 9,900 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41296947 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 30.09.2026 | 2,370 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41300622 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | DYNAWEB SRL CUI: 16632429 | servicii | 72211000-7 | 30.09.2026 | 5,452 |
| Contract object: mydartfish live s pe sezonul competitional 2026-2027 | ||||||
| DA41279226 | COMUNA IABLANITA CUI: 3227432 | ORBIS CONCEPT BUSINESS SRL CUI: 54420577 | servicii | 72224000-1 | 30.09.2026 | 15,500 |
| Contract object: servicii consultanta cerere de finantare-gal poarta almajului- centrul de permanenta iablanita | ||||||
| DA41299975 | COMUNA IABLANITA CUI: 3227432 | ORBIS CONCEPT BUSINESS SRL CUI: 54420577 | servicii | 72224000-1 | 30.09.2026 | 15,500 |
| Contract object: servicii consultanta elaborare si depunere cerere de finantare - gal - camin cultural sat petnic | ||||||
| DA41299872 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72260000-5 | 30.09.2026 | 1,551 |
| Contract object: subscriptie anuala adobe photoshop pro for teams | ||||||
| DA41301408 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | ADERA PRO DATA SRL CUI: 31739225 | servicii | 72253000-3 | 30.09.2026 | 13,500 |
| Contract object: servicii de mentenanta si suport in exploatare a platformei de gestiune reclamatii | ||||||
- 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