| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174020 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72212517-6 | 14.09.2026 | 49,550 |
| Contract object: servicii de dezvoltare si optimizare docmanager | ||||||
| DA41146065 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 72212517-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de refacere si actualizare platforma anunturi cjrae | ||||||
| DA41060844 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GEOTOP SRL CUI: 4972508 | servicii | 72212517-6 | 27.08.2026 | 8,342 |
| Contract object: mentenanta software | ||||||
| DA41057560 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72212517-6 | 26.08.2026 | 68,000 |
| Contract object: servicii de dezvoltare si optimizare docmanager | ||||||
| DA41026282 | APAVITAL SA CUI: 1959768 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | servicii | 72212517-6 | 20.08.2026 | 47,600 |
| Contract object: servicii software, upgrade platforma, dezvoltare la cerere | ||||||
| DA41000424 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | ID SYSTEM SRL CUI: 18321283 | servicii | 72212517-6 | 17.08.2026 | 10,500 |
| Contract object: pachet extindere sistem ticketing | ||||||
| DA40997973 | MUNICIPIUL ORADEA CUI: 4230487 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72212517-6 | 17.08.2026 | 216,083 |
| Contract object: sistem de ticketing si management patrimonial | ||||||
| DA40976764 | COMUNA CARNA CUI: 16397927 | NANOTERRA SRL CUI: 27036642 | servicii | 72212517-6 | 13.08.2026 | 268,000 |
| Contract object: achizitie servicii de dezvoltare de software it | ||||||
| DA40976087 | COMUNA RAST CUI: 5002134 | NANOTERRA SRL CUI: 27036642 | servicii | 72212517-6 | 12.08.2026 | 268,000 |
| Contract object: servicii de digitalizare si promovare a destinatiei turistice prin tehnologii gis si productie multi | ||||||
| DA40962157 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | SERVICE PLUS SRL CUI: 21417435 | servicii | 72212517-6 | 10.08.2026 | 84,719 |
| Contract object: servicii de digitalizare pentru promovarea obiectivelor turistice din manastirea humorului | ||||||
| DA40945566 | COMUNA DUMBRAVITA CUI: 4777132 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212517-6 | 05.08.2026 | 9,600 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40940815 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | SENSO SRL CUI: 13981742 | servicii | 72212517-6 | 05.08.2026 | 244 |
| Contract object: soft office 365a3 faculty | ||||||
| DA40930026 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | PINGWIN CODING SRL CUI: 37422870 | servicii | 72212517-6 | 03.08.2026 | 8,000 |
| Contract object: servicii de dezvoltare software - aplicatie pentru tableta si ecran tactil | ||||||
| DA40901484 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | THE SENSUS SRL CUI: 42280356 | furnizare | 72212517-6 | 29.07.2026 | 4,600 |
| Contract object: servicii dezvoltare software | ||||||
| DA40872131 | COMUNA RAU SADULUI CUI: 4405902 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 72212517-6 | 23.07.2026 | 75,000 |
| Contract object: achiitie privind servicii de furnizare drept de utilizare aplicatii software in regim saas si servic | ||||||
| DA40847772 | COMUNA HORODNIC DE SUS CUI: 15562708 | SERVICE PLUS SRL CUI: 21417435 | servicii | 72212517-6 | 20.07.2026 | 152,840 |
| Contract object: servicii de digitalizare pentru promovarea obiectivelor turistice din omd sucevita putna | ||||||
| DA40840678 | COMUNA BRATOVOESTI CUI: 5046688 | CWTP ONLINE SRL CUI: 44474588 | servicii | 72212517-6 | 17.07.2026 | 269,500 |
| Contract object: pachet integrat pentru digitalizarea si promovarea destinatiilor turistice parc(omd) | ||||||
| DA40776192 | COMUNA COZMENI CUI: 14597953 | GEOTOP SRL CUI: 4972508 | servicii | 72212517-6 | 08.07.2026 | 1,567 |
| Contract object: mentenanta program mapsys | ||||||
| DA40778117 | COMUNA BRABOVA CUI: 4554076 | CWTP ONLINE SRL CUI: 44474588 | furnizare | 72212517-6 | 07.07.2026 | 269,500 |
| Contract object: servicii de digitalizare si promovare a destinatiei turistice prin tehnologia gis si productie multi | ||||||
| DA40715980 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212517-6 | 26.06.2026 | 2,727 |
| Contract object: servicii software integrate in regim saas pentru administratie publica | ||||||
| DA40704410 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 72212517-6 | 25.06.2026 | 6,526 |
| Contract object: servicii software integrate in regim saas | ||||||
| DA40676668 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | NET BRINEL SA CUI: 5800900 | furnizare | 72212517-6 | 22.06.2026 | 789 |
| Contract object: umbrella | ||||||
| DA40673556 | COMUNA GIROC CUI: 5390613 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 72212517-6 | 22.06.2026 | 260,000 |
| Contract object: digitizare si organizare pug si puz-uri anterioare 2025 | ||||||
| DA40621235 | JUDETUL SIBIU CUI: 4406223 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212517-6 | 22.06.2026 | 59,000 |
| Contract object: servicii aplicatie software pentru: proiecte si investitii si implementare modul nou alop 2026 | ||||||
| DA40664297 | COMUNA POIANA SIBIULUI CUI: 4307009 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212517-6 | 19.06.2026 | 92,231 |
| Contract object: achizitie servicii furnizare drept de utilizare aplicatii software si servicii conexe comuna poiana | ||||||
- 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