| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285399 | COMUNA BUDESTI CUI: 3694667 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 29.09.2026 | 4,800 |
| Contract object: servicii de dezvoltare de software pentru gestionarea documentelor | ||||||
| DA41084942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72212311-2 | 01.09.2026 | 14,400 |
| Contract object: achizitie servicii de registratura electronica | ||||||
| DA41055328 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SOFTWIN SRL CUI: 1569706 | servicii | 72212311-2 | 26.08.2026 | 151,250 |
| Contract object: servicii de dezvoltare software modul corectare automata pentru teste grila la concurs directori | ||||||
| DA40577703 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | KUDOS COMMUNICATION SRL CUI: 39859146 | servicii | 72212311-2 | 09.06.2026 | 91,000 |
| Contract object: servicii informatice pentru dezvoltarea unei aplicatii informatice | ||||||
| DA40559814 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | MINDSPOT TECH CONSULTING SRL CUI: 39131230 | furnizare | 72212311-2 | 05.06.2026 | 44,900 |
| Contract object: platforma software de gestionare a contractelor si datelor cu caracter personal | ||||||
| DA40401461 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | GBC EXIM SRL CUI: 14916025 | servicii | 72212311-2 | 19.05.2026 | 20,021 |
| Contract object: servicii de actualizare informatica (rev.2) | ||||||
| DA40397802 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | servicii | 72212311-2 | 15.05.2026 | 182,000 |
| Contract object: achizitie de servicii de dezvoltare de software pentru gestionarea documentelor | ||||||
| DA40292045 | COMUNA CUZDRIOARA CUI: 4546936 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 04.05.2026 | 4,200 |
| Contract object: registru intrari iesiri uat comuna | ||||||
| DA40292521 | COMUNA VISEU DE JOS CUI: 3627889 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 04.05.2026 | 6,000 |
| Contract object: registru intrari iesiri uat comuna viseu de jos | ||||||
| DA40288404 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 30.04.2026 | 2,400 |
| Contract object: registru electronic intrari iesiri | ||||||
| DA40155676 | COMUNA ILEANDA CUI: 4495204 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 07.04.2026 | 4,200 |
| Contract object: registru intrari iesiri | ||||||
| DA39663707 | COMUNA VAMA CUI: 3896895 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 20.01.2026 | 4,800 |
| Contract object: registrul intrari -iesiri uat comuna vama | ||||||
| DA39613350 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 30.12.2025 | 1,000 |
| Contract object: registru intrari iesiri | ||||||
| DA38811136 | COMUNA MIRCEA VODA CUI: 4514632 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72212311-2 | 05.09.2025 | 6,300 |
| Contract object: reinnoire licenta registratura electronica | ||||||
| DA38110830 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ATTOSOFT SRL CUI: 7881188 | servicii | 72212311-2 | 14.05.2025 | 4,325 |
| Contract object: servicii de implementare dms. 7878 | ||||||
| DA38006093 | COMUNA CUZDRIOARA CUI: 4546936 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 30.04.2025 | 4,200 |
| Contract object: registru intrari iesiri uat comuna | ||||||
| DA37945130 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 22.04.2025 | 2,400 |
| Contract object: registru intrari iesiri uat comuna | ||||||
| DA37933794 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TOTAL SOFT 2003 SRL CUI: 15102831 | servicii | 72212311-2 | 17.04.2025 | 1,200 |
| Contract object: servicii de mentenanta pentru softul de intocmire ordine de plata | ||||||
| DA37927032 | ORAS SARMASU CUI: 6405259 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72212311-2 | 16.04.2025 | 13,520 |
| Contract object: regista - pachet start - small | ||||||
| DA37885443 | COMUNA PANTICEU CUI: 4426247 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 10.04.2025 | 5,400 |
| Contract object: registru intrari iesiri uat comuna | ||||||
| DA37847266 | COMUNA ILEANDA CUI: 4495204 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 07.04.2025 | 3,600 |
| Contract object: registru intrari iesiri uat comuna ileanda | ||||||
| DA37411463 | COMUNA RUSCOVA CUI: 3627552 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 03.02.2025 | 4,800 |
| Contract object: registru intrari iesiri uat comuna | ||||||
| DA37303927 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | TOTAL SOFT 2003 SRL CUI: 15102831 | servicii | 72212311-2 | 20.01.2025 | 4,800 |
| Contract object: servicii de mentenanta pentru softul de intocmire ordine de plata | ||||||
| DA37272093 | COMUNA VAD CUI: 4485502 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 10.01.2025 | 3,600 |
| Contract object: registru intrari iesiri uat comuna vad | ||||||
| DA37261131 | COMUNA VAMA CUI: 3896895 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 08.01.2025 | 4,800 |
| Contract object: registrul intrari iesiri uat comuna vama | ||||||
- 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