| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41296601 | COMUNA PODENI CUI: 4484477 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41296362 | COMUNA JIANA CUI: 4426417 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41288971 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 30.09.2026 | 200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41292364 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 72212000-4 | 30.09.2026 | 200,000 |
| Contract object: platforma acces resurse electronice stiintifice | ||||||
| DA41291919 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41293263 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 600 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41293289 | COMUNA OLARI CUI: 16371471 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41282921 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41285649 | COMUNA SCHEIA CUI: 4540330 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 9,500 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41263837 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41262108 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 25.09.2026 | 450 |
| Contract object: servicii de programare de software secretariat | ||||||
| DA41261579 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.09.2026 | 600 |
| Contract object: servicii de programare de software de aplicatie de gestionare a burselor si ces-ului | ||||||
| DA41256005 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | KRONSTADT FAMILY INVEST SRL CUI: 42485149 | servicii | 72212000-4 | 24.09.2026 | 4,700 |
| Contract object: actualizare, programare si mentenanta www.screeningtb.ro - adv1544693 | ||||||
| DA41242369 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41244121 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.09.2026 | 450 |
| Contract object: servicii de programare de software de aplicatie | ||||||
| DA41243701 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA41251779 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41243923 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | furnizare | 72212000-4 | 24.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat si biblio-gimnaziu | ||||||
| DA41249779 | SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41249083 | COMUNA GOGOSU CUI: 6304238 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.09.2026 | 5,000 |
| Contract object: achizitie modul ghiseul.ro | ||||||
| DA41244749 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41247461 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
- 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