| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221014 | TRIBUNALUL MEHEDINTI CUI: 4426654 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 21.09.2026 | 2,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA41078131 | COMUNA BAICULESTI CUI: 4654741 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 01.09.2026 | 48,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA41007580 | TRIBUNALUL MEHEDINTI CUI: 4426654 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 18.08.2026 | 2,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA40919882 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 31.07.2026 | 20,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40882615 | ORAS BERBESTI CUI: 2541355 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 27.07.2026 | 57,600 |
| Contract object: asistenta software,service si actualizare programe expert bugetar si salarizare | ||||||
| DA40877696 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 24.07.2026 | 9,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40857556 | PALATUL COPIILOR - IASI CUI: 4701150 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 22.07.2026 | 5,700 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA40856058 | TRIBUNALUL MEHEDINTI CUI: 4426654 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 21.07.2026 | 2,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA40827305 | COMUNA CERNICA CUI: 4420740 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 16.07.2026 | 9,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40770003 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 07.07.2026 | 7,800 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40734398 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 30.06.2026 | 3,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40704636 | COMUNA BIRCHIS CUI: 3519127 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 25.06.2026 | 15,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA40685885 | COMUNA BECICHERECU MIC CUI: 4691685 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 23.06.2026 | 18,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40680407 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 23.06.2026 | 6,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40672459 | TRIBUNALUL MEHEDINTI CUI: 4426654 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 22.06.2026 | 2,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA40650526 | APASERV SATU MARE SA CUI: 16844952 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72212440-5 | 17.06.2026 | 56,783 |
| Contract object: solutie pentru automatizare de fluxuri contabile (rpa) | ||||||
| DA40591387 | COMUNA DANES CUI: 5705649 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 11.06.2026 | 25,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA40553011 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 08.06.2026 | 10,800 |
| Contract object: asistenta sistem informatic financiar contabil integrat xpert bugetar | ||||||
| DA40544853 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | FASTCOM 94 TRADING SRL CUI: 6160396 | servicii | 72212440-5 | 05.06.2026 | 60,500 |
| Contract object: servicii mentenanta si asistenta informatica aplicatia salarizare | ||||||
| DA40558332 | COMUNA BERCENI CUI: 4434010 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 05.06.2026 | 5,600 |
| Contract object: achizitie servicii program informatic expert bugetar uat | ||||||
| DA40558353 | COMUNA BERCENI CUI: 4434010 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 05.06.2026 | 3,150 |
| Contract object: achizitie servicii program informatic expert bugetar unitati de invatamant | ||||||
| DA40556335 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 05.06.2026 | 400 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40538292 | COMUNA GROPENI CUI: 4874755 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 04.06.2026 | 15,750 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40539707 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 03.06.2026 | 4,900 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40542084 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 03.06.2026 | 26,600 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar.- das pnt | ||||||
- 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