| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41245250 | COMUNA PETRU-RARES CUI: 4512330 | ASOSOFT COMPUTER SRL CUI: 29432449 | servicii | 72211000-7 | 23.09.2026 | 2,000 |
| Contract object: program urbanism comuna petru rares | ||||||
| DA41067881 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 72211000-7 | 28.08.2026 | 3,780 |
| Contract object: servicii platforme de automatizare | ||||||
| DA40806086 | APASERV SATU MARE SA CUI: 16844952 | ENERGOBIT SA CUI: 211717 | servicii | 72211000-7 | 16.07.2026 | 17,000 |
| Contract object: imbunatatirea logicii de functionare a bobinelor de reactanta,pt compensarea energiei reactive a les | ||||||
| DA40805952 | APASERV SATU MARE SA CUI: 16844952 | ENERGOBIT SA CUI: 211717 | servicii | 72211000-7 | 16.07.2026 | 25,440 |
| Contract object: adaptarea sistemului scada si eliberare parametrilor energetice pt. control productie cef | ||||||
| DA40830141 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | MARKETING IMPACT TEAM SRL CUI: 33760266 | servicii | 72211000-7 | 15.07.2026 | 20,000 |
| Contract object: implementarea unui chatbot de consiliere si sustinere emotionala 24/7 | ||||||
| DA40830159 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | MARKETING IMPACT TEAM SRL CUI: 33760266 | servicii | 72211000-7 | 15.07.2026 | 25,000 |
| Contract object: servicii dezvoltare platforma de consiliere online ubc pentru acordare de consiliere online de grup | ||||||
| DA40789256 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INFO-EXPERT GHIRCOIAS SRL CUI: 787990 | servicii | 72211000-7 | 10.07.2026 | 45,000 |
| Contract object: servicii asistenta tehnica si mentenanta software expert-contab bugetari iulie-sept | ||||||
| DA40434383 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | DIPIC WEB CONSULTING SRL CUI: 33149000 | servicii | 72211000-7 | 25.05.2026 | 5,000 |
| Contract object: furnizare servicii: sistem programare compartiment radiologie - spitalului - gestiune si sms - lunar | ||||||
| DA40340987 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 12.05.2026 | 3,500 |
| Contract object: achizitie servicii intretinere program informatic salix - personal si salarizare | ||||||
| DA40171005 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 16.04.2026 | 500 |
| Contract object: achizitie servicii intretinere program informatic salix - personal si salarizare | ||||||
| DA40188611 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INFO-EXPERT GHIRCOIAS SRL CUI: 787990 | servicii | 72211000-7 | 16.04.2026 | 45,000 |
| Contract object: servicii integrare soft economic cu soft medical | ||||||
| DA40064354 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 26.03.2026 | 500 |
| Contract object: achizitie servicii intretinere program informatic salix - personal si salarizare | ||||||
| DA40026518 | COMUNA VADU PASII CUI: 4385538 | TOPO GIS & CAD SOLUTIONS SRL CUI: 37441405 | servicii | 72211000-7 | 19.03.2026 | 255,000 |
| Contract object: gis- sistem informatic geografic qmap model ( comune) | ||||||
| DA39956432 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | TREND IMPORT-EXPORT SRL CUI: 6705477 | servicii | 72211000-7 | 06.03.2026 | 9,450 |
| Contract object: servicii platforme de automatizare | ||||||
| DA39898084 | ORAS NASAUD CUI: 4347887 | DUMITRIU M Z CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27342072 | servicii | 72211000-7 | 25.02.2026 | 24,000 |
| Contract object: intretinere programe impozite - peste 4000 roluri | ||||||
| DA39856418 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | INFORMATICA FEROVIARA SA CUI: 14966210 | servicii | 72211000-7 | 19.02.2026 | 72,621 |
| Contract object: servicii informatice oscar - scrl brasov | ||||||
| DA39715553 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | KAMOX IT SRL CUI: 18707960 | servicii | 72211000-7 | 27.01.2026 | 9,600 |
| Contract object: servicii informatice | ||||||
| DA39618851 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 08.01.2026 | 1,500 |
| Contract object: achizitie servicii intretinere program informatic salix - personal si salarizare | ||||||
| DA39616872 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | INFO-EXPERT GHIRCOIAS SRL CUI: 787990 | servicii | 72211000-7 | 05.01.2026 | 45,000 |
| Contract object: servicii integrare soft economic cu soft medical | ||||||
| DA39606310 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | GRAFIXSOFT SRL CUI: 16576523 | servicii | 72211000-7 | 24.12.2025 | 7,200 |
| Contract object: servicii informatice gestionare bilete, evidenta valori materiale si evidenta autovehicule | ||||||
| DA39483901 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72211000-7 | 09.12.2025 | 55,000 |
| Contract object: servicii de implementare platforma calendar programari online | ||||||
| DA39380878 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | DYNAWEB SRL CUI: 16632429 | servicii | 72211000-7 | 26.11.2025 | 16,763 |
| Contract object: software sportscode pro review 1 an | ||||||
| DA39320910 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | DIPIC WEB CONSULTING SRL CUI: 33149000 | servicii | 72211000-7 | 19.11.2025 | 12,000 |
| Contract object: furnizare servicii: sistem programare | ||||||
| DA39253778 | CLUBUL SPORTIV STIINTA BAIA MARE CUI: 5086526 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 72211000-7 | 11.11.2025 | 1,899 |
| Contract object: abonament anual servicii data volley lite | ||||||
- 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