| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287878 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 30.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41282578 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | ESOFT SRL CUI: 50762232 | servicii | 72200000-7 | 28.09.2026 | 750 |
| Contract object: achizitie program informatic legea 17 v3 | ||||||
| DA41254354 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 28.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41264716 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | DATA 2KNOWLEDGE SRL CUI: 46910390 | furnizare | 72200000-7 | 28.09.2026 | 57,849 |
| Contract object: dezvoltare extindere si adaptare functionalitati noi platforma sas vaya | ||||||
| DA41265425 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 25.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41221999 | COMUNA VULTURESTI CUI: 3337648 | ESOFT SRL CUI: 50762232 | servicii | 72200000-7 | 21.09.2026 | 3,240 |
| Contract object: service intretinere programe informatice | ||||||
| DA41194319 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 16.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41182981 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 15.09.2026 | 6,900 |
| Contract object: achizitie servicii informatice-inspectii 2026 | ||||||
| DA41182414 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 15.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41153668 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 14.09.2026 | 600 |
| Contract object: servicii software cu asistenta on-line | ||||||
| DA41148632 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | I Q MANAGEMENT SRL CUI: 199311 | furnizare | 72200000-7 | 10.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41135580 | COMUNA BAZNA CUI: 4307050 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 72200000-7 | 09.09.2026 | 45,000 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41127676 | COMUNA CUDALBI CUI: 3655919 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 72200000-7 | 08.09.2026 | 45,000 |
| Contract object: servicii de proiectare tic | ||||||
| DA41133388 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 08.09.2026 | 6,900 |
| Contract object: achizitie servicii de programare si de consultanta software | ||||||
| DA41082743 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 01.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41037904 | TERMO-SERVICE SA CUI: 14134878 | IRISTECH SRL CUI: 26785225 | servicii | 72200000-7 | 24.08.2026 | 8,162 |
| Contract object: licenta pentru fortigate-90g 1 year unified threat protection (utp) | ||||||
| DA40999851 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 72200000-7 | 17.08.2026 | 237,000 |
| Contract object: digitalizare activitati turistice | ||||||
| DA40998013 | COMUNA VIDRA CUI: 4297649 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 72200000-7 | 17.08.2026 | 237,000 |
| Contract object: achizitie aplicatie web aferenta proiectului ,,digitalizarea turismului local al comunei vidra | ||||||
| DA40991926 | COMUNA URECHESTI CUI: 4298113 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 72200000-7 | 13.08.2026 | 242,000 |
| Contract object: digitalizare activitati turistice | ||||||
| DA40986271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 13.08.2026 | 15,200 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA40937438 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | GAMISOFT SRL CUI: 19198473 | servicii | 72200000-7 | 04.08.2026 | 300 |
| Contract object: servicii de mentenanta program informatic asistenta sociala | ||||||
| DA40920820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72200000-7 | 31.07.2026 | 14,229 |
| Contract object: servicii de mentenanta, asistenta tehnica pentru sistemul d smart conf ctr 246 | ||||||
| DA40870332 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HYPERMEDIA SRL CUI: 18560051 | servicii | 72200000-7 | 23.07.2026 | 34,000 |
| Contract object: servicii de analiza, dezvoltare si suport tehnic pentru migrarea functionalitatii de transmitere sms | ||||||
| DA40861328 | COMUNA GAICEANA CUI: 4455307 | GAMISOFT SRL CUI: 19198473 | servicii | 72200000-7 | 23.07.2026 | 1,250 |
| Contract object: servicii de mentenanta program informatic asistenta sociala | ||||||
| DA40855759 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72200000-7 | 22.07.2026 | 900 |
| Contract object: servicii software cu asistenta on-line | ||||||
- 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