| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39615915 | COMUNA CAINENI CUI: 2541681 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.12.2025 | 14,400 |
| Contract object: servicii asistenta program informatic eprim - impozite si taxe locale, comuna caineni | ||||||
| DA39615759 | COMUNA GLAVILE CUI: 2573853 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 31.12.2025 | 83,500 |
| Contract object: servicii de consultanta privind depunerea si implementarea proiectului, in vederea obtinerii finant | ||||||
| DA39615805 | COMUNA MAGURA CUI: 4455080 | AUTOSERVICE MARINI SRL CUI: 16131460 | servicii | 72224000-1 | 31.12.2025 | 2,000 |
| Contract object: promovarea traditiilor si obiceiurilor locale pentru organizarea evenimentului zilele comunei magura | ||||||
| DA39615643 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72260000-5 | 31.12.2025 | 3,600 |
| Contract object: chatgpt business - 12 luni (in perioada 01.01.2026-31.12.2026) | ||||||
| DA39615841 | UNITATEA MILITARA 02474 CUI: 4688639 | EXTRANET SRL CUI: 11051573 | servicii | 72200000-7 | 31.12.2025 | 120,000 |
| Contract object: servicii de mentenanta aplicatii informatice | ||||||
| DA39615799 | ORAS NADLAC CUI: 3518822 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 31.12.2025 | 36,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA39613722 | MUNICIPIUL SIBIU CUI: 4270740 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | furnizare | 72212218-0 | 31.12.2025 | 172,272 |
| Contract object: achizitia pachet licente gis xportal | ||||||
| DA39613827 | MUNICIPIUL SIBIU CUI: 4270740 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | servicii | 72212218-0 | 31.12.2025 | 97,728 |
| Contract object: servicii actualizare licente - gis_m.app enterprise | ||||||
| DA39615731 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | MINDBOX SRL CUI: 22550803 | servicii | 72212000-4 | 31.12.2025 | 720 |
| Contract object: servicii de mentenanta pentru aplicatia autominder | ||||||
| DA39615770 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.12.2025 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39615773 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.12.2025 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39615775 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.12.2025 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39615688 | CURTEA CONSTITUTIONALA CUI: 4265850 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72261000-2 | 31.12.2025 | 10,000 |
| Contract object: servicii de asistenta tehnica si mentenanta program contabilitate si executie bugetara | ||||||
| DA39615681 | CURTEA DE APEL TIMISOARA CUI: 17062067 | ZAINEA COM SERV SRL CUI: 6674630 | furnizare | 72261000-2 | 31.12.2025 | 63,360 |
| Contract object: asistenta si actualizare software pentru aplicatia zbuget by zainea - curtea de apel timisoara | ||||||
| DA39615629 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 31.12.2025 | 48,000 |
| Contract object: serviciile de mentenanta a sistemului informatic pentru gestiunea fondurilor europene-tip agentie | ||||||
| DA39615622 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 31.12.2025 | 30,000 |
| Contract object: serviciile de mentenanta pentru sistemul de contabilitate generala-tip agentie | ||||||
| DA39614388 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | FASTKETS SRL CUI: 43052399 | servicii | 72212900-8 | 31.12.2025 | 260,000 |
| Contract object: sistem integrat de pontaj electronic automat | ||||||
| DA39615615 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | TROSCOT INTER GRUP SRL CUI: 6653963 | servicii | 72220000-3 | 31.12.2025 | 1,200 |
| Contract object: asistenta tehnica aplicatii calculator | ||||||
| DA39615537 | MUNICIPIUL HUNEDOARA CUI: 2127028 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 72224000-1 | 31.12.2025 | 90,000 |
| Contract object: servicii de consultanta in managementul proiectului cod smis 320563 | ||||||
| DA39615244 | COMUNA FRUMOASA CUI: 4920533 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 31.12.2025 | 82,000 |
| Contract object: servicii de consultanta proiecte verzi - parc fotovoltaice | ||||||
| DA39615584 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 31.12.2025 | 8,400 |
| Contract object: asistenta lunara modul tertiari | ||||||
| DA39615572 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 31.12.2025 | 8,400 |
| Contract object: asistenta lunara modul tertiari | ||||||
| DA39615500 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 31.12.2025 | 430 |
| Contract object: servicii de informare software legislativa lex expert pentru 2 retele interne | ||||||
| DA39615532 | COMUNA BALA CUI: 4426468 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.12.2025 | 20,400 |
| Contract object: servicii asistenta program informatic eprim - impozite si taxe locale | ||||||
| DA39615529 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 31.12.2025 | 8,400 |
| Contract object: asistenta lunara modul tertiari | ||||||
- 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