| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025916 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SOFTWARE BEST DISTRIBUTION SRL CUI: 50221555 | servicii | 72212211-1 | 20.08.2026 | 3,200 |
| Contract object: asistenta tehnica si mentenanta a catalogului electronic | ||||||
| DA41026025 | COMUNA MOVILA CUI: 4365344 | AMT CONSULTING SRL CUI: 17378150 | servicii | 72212211-1 | 20.08.2026 | 2,000 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro | ||||||
| DA40855895 | COMUNA ION ROATA CUI: 4365107 | STAND SOFT SRL CUI: 25631600 | servicii | 72212211-1 | 21.07.2026 | 2,500 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro - ion roata | ||||||
| DA40817110 | COMUNA VALEA MARE CUI: 4394544 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 72212211-1 | 15.07.2026 | 130,000 |
| Contract object: modul sinergis - registre si interoperabiliate servicii adr romani | ||||||
| DA40751081 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | SOFTESS 21 SRL CUI: 21788662 | servicii | 72212211-1 | 03.07.2026 | 2,148 |
| Contract object: abonament pentru utilizarea unei platforme online de chestionare, grafice siprezentari mentimeter va | ||||||
| DA40716304 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SOFTKIT SRL CUI: 15630470 | furnizare | 72212211-1 | 26.06.2026 | 112,672 |
| Contract object: platforma pentru ecosistem digital integrat | ||||||
| DA40654224 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ASOCIATIA INTELLISOFT CUI: 34641719 | servicii | 72212211-1 | 18.06.2026 | 70,248 |
| Contract object: servicii de dezvoltare software pentru integrarea platformei cosa si aducerea la nivelul trl7 | ||||||
| DA40630162 | COMUNA SUDITI CUI: 4231865 | AMT SOFT SRL CUI: 10611656 | servicii | 72212211-1 | 15.06.2026 | 2,479 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro | ||||||
| DA40579176 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | INFO WORLD SRL CUI: 13373052 | servicii | 72212211-1 | 09.06.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA40530196 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | SOFTWARE BEST DISTRIBUTION SRL CUI: 50221555 | servicii | 72212211-1 | 02.06.2026 | 8,398 |
| Contract object: catalog electronic | ||||||
| DA40495966 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | RICHX SRL CUI: 49729011 | furnizare | 72212211-1 | 27.05.2026 | 30,000 |
| Contract object: site web pentru vanzare de bilete evenimente/meciuri csm olimpia satu mare | ||||||
| DA40334421 | MUNICIPIUL PITESTI CUI: 4317967 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | servicii | 72212211-1 | 08.05.2026 | 64,912 |
| Contract object: servicii de acces online a notarilor la modulul de taxe si impozite | ||||||
| DA40334648 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72212211-1 | 07.05.2026 | 4,580 |
| Contract object: extinderea functionalitatilor aplicatiei institutionale sis - referat 6536 | ||||||
| DA40300054 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | servicii | 72212211-1 | 04.05.2026 | 23,718 |
| Contract object: servicii interconectare pexip connect standard -1 an - ref 9359 | ||||||
| DA40170663 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | INFO WORLD SRL CUI: 13373052 | servicii | 72212211-1 | 14.04.2026 | 15,000 |
| Contract object: servicii conectare 5 analizoare la sistemul informatic al spitalului | ||||||
| DA39916887 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | CIOATA MONICA MARIA PERSOANA FIZICA AUTORIZATA CUI: 53162259 | servicii | 72212211-1 | 02.03.2026 | 247,680 |
| Contract object: servicii de mentenanta si suport uniweb | ||||||
| DA39902975 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ECOSOFT SRL CUI: 6656668 | servicii | 72212211-1 | 26.02.2026 | 52,100 |
| Contract object: integrarea cu sistemul roeid a sistemului de impozite si taxe locale atlas | ||||||
| DA39651609 | COMUNA STELNICA CUI: 4364799 | AMT SOFT SRL CUI: 10611656 | servicii | 72212211-1 | 14.01.2026 | 4,959 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro com stelnica | ||||||
| DA39628258 | ORASUL FIERBINTI-TARG CUI: 4428060 | AMT SOFT SRL CUI: 10611656 | servicii | 72212211-1 | 09.01.2026 | 6,446 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro | ||||||
| DA39624290 | TEATRUL ODEON CUI: 4316031 | M 2000 MULTIMEDIA SYSTEMS SRL CUI: 11869417 | servicii | 72212211-1 | 08.01.2026 | 7,200 |
| Contract object: servicii management si hosting video | ||||||
| DA39621849 | COMUNA SFANTU GHEORGHE CUI: 4365204 | AMT SOFT SRL CUI: 10611656 | servicii | 72212211-1 | 08.01.2026 | 4,959 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro | ||||||
| DA39613828 | COMUNA CIOCARLIA CUI: 4231695 | AMT SOFT SRL CUI: 10611656 | servicii | 72212211-1 | 30.12.2025 | 4,959 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro | ||||||
| DA39612099 | COMUNA MOVILITA CUI: 4364810 | AMT SOFT SRL CUI: 10611656 | servicii | 72212211-1 | 29.12.2025 | 4,959 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro | ||||||
| DA39598176 | COMUNA GHEORGHE DOJA CUI: 4365115 | AMT SOFT SRL CUI: 10611656 | servicii | 72212211-1 | 22.12.2025 | 4,959 |
| Contract object: achizitie servicii asistenta de interconectare | ||||||
| DA39587814 | COMUNA MANASIA CUI: 4365093 | AMT CONSULTING SRL CUI: 17378150 | servicii | 72212211-1 | 19.12.2025 | 27,240 |
| Contract object: servicii informatice | ||||||
- 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