| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146173 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72212600-5 | 09.09.2026 | 630 |
| Contract object: serviciu de actualizare preturi din baza de date windev,pentru 3 licente | ||||||
| DA40620386 | COMUNA VICTORIA CUI: 4540305 | M INTEGRATED CONCEPT DEVELOPMENT SRL CUI: 39297943 | servicii | 72212600-5 | 12.06.2026 | 34,000 |
| Contract object: servicii realizare soft pentru managementul de caz | ||||||
| DA40464717 | COMUNA SOIMUS CUI: 4468358 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 72212600-5 | 25.05.2026 | 263,925 |
| Contract object: servicii digitale pentru primaria soimus | ||||||
| DA40458139 | COMUNA MICASASA CUI: 4405945 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212600-5 | 22.05.2026 | 30,422 |
| Contract object: servicii inchiriere pachete software si asistenta tehnica de specialitate | ||||||
| DA40277935 | MUNICIPIUL SUCEAVA CUI: 4244792 | FLY SOFT SRL CUI: 16091269 | servicii | 72212600-5 | 29.04.2026 | 3,300 |
| Contract object: mentenanta lunara software gestiunea contractelor chirie | ||||||
| DA40278138 | MUNICIPIUL SUCEAVA CUI: 4244792 | FLY SOFT SRL CUI: 16091269 | servicii | 72212600-5 | 29.04.2026 | 3,300 |
| Contract object: servicii mentenanta aplicatie software utilitati | ||||||
| DA40278310 | MUNICIPIUL SUCEAVA CUI: 4244792 | FLY SOFT SRL CUI: 16091269 | servicii | 72212600-5 | 29.04.2026 | 2,200 |
| Contract object: servicii mentenanta aplicatie software gestiunea materialelor | ||||||
| DA40096502 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | CRITICAL TECHNOLOGIES SRL CUI: 33787628 | servicii | 72212600-5 | 30.03.2026 | 269,600 |
| Contract object: servicii de mentenanta preventiva, corectiva si evolutiva pentru platforma electronica ebisu | ||||||
| DA40068220 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | DIRECT TECHNOLOGY SRL CUI: 17700220 | servicii | 72212600-5 | 26.03.2026 | 1,500 |
| Contract object: upgrade software pontaj acces | ||||||
| DA39840032 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | PROSOFT SRL CUI: 5831590 | servicii | 72212600-5 | 16.02.2026 | 5,785 |
| Contract object: servicii de optimizare baze de date pentru programele informatice prosys si rusal | ||||||
| DA39657899 | SALUBRIS SA CUI: 14816433 | T2 SRL CUI: 18898207 | servicii | 72212600-5 | 16.01.2026 | 78,000 |
| Contract object: servicii gazduire mentenanta si suport platfroma contul meu | ||||||
| DA39608474 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212600-5 | 30.12.2025 | 9,400 |
| Contract object: servicii de implementare modificari legislative | ||||||
| DA39447818 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 72212600-5 | 04.12.2025 | 1,017 |
| Contract object: dezvoltare calculator. | ||||||
| DA39182713 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | PROSOFT SRL CUI: 5831590 | servicii | 72212600-5 | 31.10.2025 | 2,220 |
| Contract object: servicii de optimizare baze de date pentru aplicatia rusal-modul resurse umane | ||||||
| DA39045911 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212600-5 | 13.10.2025 | 4,350 |
| Contract object: functionalitate abonament provizoriu parcari | ||||||
| DA38740660 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | PROSOFT SRL CUI: 5831590 | servicii | 72212600-5 | 25.08.2025 | 5,638 |
| Contract object: servicii de optimizare baze de date pentru programele informatice prosys si rusal | ||||||
| DA38711436 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | PROSOFT SRL CUI: 5831590 | servicii | 72212600-5 | 19.08.2025 | 4,480 |
| Contract object: servicii de optimizare baze de date pentru programele informatice contabilitate-buget-salarizare | ||||||
| DA38653959 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212600-5 | 08.08.2025 | 980 |
| Contract object: upgrade aplicatie personal salarizare | ||||||
| DA38628006 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | NEXTDIGITAL SRL CUI: 17590240 | servicii | 72212600-5 | 31.07.2025 | 39,950 |
| Contract object: optimizare/reconfigurare baza de date aplicatia biblioteq - creare meniu nou monitorizare - seccd | ||||||
| DA38555496 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EVO BYTES SRL CUI: 46080083 | servicii | 72212600-5 | 18.07.2025 | 80,000 |
| Contract object: servicii de dezvoltare software pentru noua baza de date a cnred | ||||||
| DA38458064 | MUNICIPIUL HUNEDOARA CUI: 2127028 | COMPUTERLINE SRL CUI: 17994710 | servicii | 72212600-5 | 03.07.2025 | 8,400 |
| Contract object: servicii upgrade calcul taxe comune | ||||||
| DA38421593 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | PROSOFT SRL CUI: 5831590 | servicii | 72212600-5 | 26.06.2025 | 12,605 |
| Contract object: servicii de optimizare baze de date | ||||||
| DA37435358 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | THE DIGITAL MINE SRL CUI: 34492862 | servicii | 72212600-5 | 06.02.2025 | 160,000 |
| Contract object: achizitie servicii de dezvoltare pentru implementarea unei aplicatii software personalizat | ||||||
| DA37340394 | COMUNA MIHAILENI CUI: 4700090 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212600-5 | 22.01.2025 | 7,000 |
| Contract object: servicii recuperare si depanare baza de date ssd defect | ||||||
| DA37290101 | SALUBRIS SA CUI: 14816433 | T2 SRL CUI: 18898207 | servicii | 72212600-5 | 15.01.2025 | 57,600 |
| Contract object: servicii de mentenanta, gazduire si suport platforma web | ||||||
- 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