| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40868535 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 72212450-8 | 23.07.2026 | 5,550 |
| Contract object: suport suplimentar reges | ||||||
| DA40480945 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | servicii | 72212450-8 | 26.05.2026 | 28,665 |
| Contract object: servicii de asistenta tehnica pentru sistem informatic integrat rusal-tip directie | ||||||
| DA40293504 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | ALPIN MARKET 2001 SRL CUI: 14240704 | servicii | 72212450-8 | 30.04.2026 | 136,937 |
| Contract object: servicii de asistenta tehnica informatica, prelucrare baze de date pentru elaborare raportari | ||||||
| DA40282398 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | servicii | 72212450-8 | 29.04.2026 | 4,095 |
| Contract object: servicii de asistenta tehnica pentru sistem informatic integrat rusal-tip directie | ||||||
| DA40241143 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212450-8 | 24.04.2026 | 12,000 |
| Contract object: servicii mentenanta si actualizare program informatic salarizare | ||||||
| DA39783508 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 72212450-8 | 05.02.2026 | 33,538 |
| Contract object: mentenant software administrare personal | ||||||
| DA39769832 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 72212450-8 | 04.02.2026 | 33,542 |
| Contract object: mentenanta software salarizare | ||||||
| DA39648869 | ORAS STREHAIA CUI: 6044227 | PROSOFT SRL CUI: 5831590 | furnizare | 72212450-8 | 15.01.2026 | 750 |
| Contract object: servicii de implementare in aplicatia protaxi - functionalitate import date drpciv | ||||||
| DA39631808 | COMUNA RUSANESTI CUI: 5139809 | PROSOFT SRL CUI: 5831590 | servicii | 72212450-8 | 12.01.2026 | 350 |
| Contract object: servicii de implementare in aplicatia protaxi - functionalitate import date drpciv | ||||||
| DA39606402 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212450-8 | 24.12.2025 | 2,000 |
| Contract object: servicii mentenanta si actualizare program informatic salarizare | ||||||
| DA39606999 | MUNICIPIU DRAGASANI CUI: 2573829 | PROSOFT SRL CUI: 5831590 | servicii | 72212450-8 | 24.12.2025 | 1,500 |
| Contract object: servicii de implementare in aplicatia protaxi - functionalitate import date drpciv | ||||||
| DA39268968 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | SD WORX ROMANIA SRL CUI: 13966378 | furnizare | 72212450-8 | 12.11.2025 | 4,425 |
| Contract object: achizitie licente utilizatori sistem pontaj si raport de prezenta ip | ||||||
| DA39240873 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | SD WORX ROMANIA SRL CUI: 13966378 | furnizare | 72212450-8 | 10.11.2025 | 181,307 |
| Contract object: abonament pentru solutie software pentru hr in cloud - colorful hr | ||||||
| DA39085021 | MUNICIPIUL BUCURESTI CUI: 4267117 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212450-8 | 15.10.2025 | 110,000 |
| Contract object: sistem informatic integrat pentru componenta gestiunea resurselor umane ale pmb | ||||||
| DA38282448 | MONETARIA STATULUI RA CUI: 427304 | UCMS GROUP ROMANIA SRL CUI: 8876732 | servicii | 72212450-8 | 05.06.2025 | 158,903 |
| Contract object: achizitia unei aplicatii informatice integrata (soft de pontaj) cu echipamente infochiosc - 3 bucati | ||||||
| DA38126206 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | ALPIN MARKET 2001 SRL CUI: 14240704 | servicii | 72212450-8 | 16.05.2025 | 185,349 |
| Contract object: servicii de asistenta tehnica informatica, prelucrare baze de date pentru elaborare raportari | ||||||
| DA38002095 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BEST SOFT EXPERT SRL CUI: 14893908 | servicii | 72212450-8 | 30.04.2025 | 30,000 |
| Contract object: servicii dezvoltare pachet de programe pentru calculul si evidenta salariilor cnf. ref. 8382/ 29.04. | ||||||
| DA37952775 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | PROSOFT SRL CUI: 5831590 | servicii | 72212450-8 | 23.04.2025 | 32,760 |
| Contract object: servicii de asistenta tehnica pentru sistem informatic integrat rusal | ||||||
| DA37920825 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212450-8 | 15.04.2025 | 4,000 |
| Contract object: servicii mentenanta si actualizare program informatic salarizare | ||||||
| DA37182217 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 72212450-8 | 13.12.2024 | 27,648 |
| Contract object: nf10304 - mentenanta suport si intretinere sistem sal - 2025 | ||||||
| DA37153829 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212450-8 | 11.12.2024 | 2,000 |
| Contract object: servicii mentenanta si actualizare program informatic salarizare | ||||||
| DA36829568 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | SD WORX ROMANIA SRL CUI: 13966378 | servicii | 72212450-8 | 31.10.2024 | 157,451 |
| Contract object: abonament pentru solutie software pentru hr in cloud - colorful hr | ||||||
| DA35866839 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | ALPIN MARKET 2001 SRL CUI: 14240704 | servicii | 72212450-8 | 03.06.2024 | 185,349 |
| Contract object: servicii de asistenta tehnica informatica, prelucrare baze de date pentru elaborare raportari | ||||||
| DA35623251 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212450-8 | 26.04.2024 | 4,000 |
| Contract object: servicii mentenanta si actualizare software pentru programul informatic salarizare | ||||||
| DA35617850 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BEST SOFT EXPERT SRL CUI: 14893908 | servicii | 72212450-8 | 25.04.2024 | 48,000 |
| Contract object: servicii salarizare | ||||||
- 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