| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296402 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | AMN ASSESSMENT RO SRL CUI: 16965857 | servicii | 72212900-8 | 30.09.2026 | 97,128 |
| Contract object: servicii it utilizare platforma amn insight pentru judetul satu mare - gimnaziu si liceu | ||||||
| DA41293602 | COMUNA CRACIUNESTI CUI: 4323187 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212900-8 | 29.09.2026 | 12,000 |
| Contract object: servicii actualizare nomemclatura stradala conform hc, servicii implementare nomenclatura stradala | ||||||
| DA41287161 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | AMN ASSESSMENT RO SRL CUI: 16965857 | servicii | 72212900-8 | 29.09.2026 | 16,860 |
| Contract object: servicii it utilizare platforma amn insight pentru judetul salaj chestionar osp | ||||||
| DA41204366 | COMUNA VARSOLT CUI: 4495131 | INGIVEST SRL CUI: 37530669 | servicii | 72212900-8 | 22.09.2026 | 7,641 |
| Contract object: prin cumparare directa | ||||||
| DA41230458 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212900-8 | 22.09.2026 | 14,700 |
| Contract object: servicii de introducere automata a incasarilor din poprire | ||||||
| DA41224032 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 21.09.2026 | 2,645 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41223067 | LICEUL VASILE CONTA CUI: 17232390 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 21.09.2026 | 3,200 |
| Contract object: dezv. noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41223522 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 21.09.2026 | 800 |
| Contract object: prestari servicii informatice | ||||||
| DA41220795 | LICEUL HERCULES CUI: 3228632 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 21.09.2026 | 2,400 |
| Contract object: servicii de dezvoltare de software si sisteme informatice | ||||||
| DA41218657 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 18.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41199355 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | COMPANIA DE INFORMATICA APLICATA SA CUI: 201527 | servicii | 72212900-8 | 17.09.2026 | 2,839 |
| Contract object: servicii de mentenanta, actualizare si hosting pentru website | ||||||
| DA41192278 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 16.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41189964 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 16.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41189430 | COMUNA BALTATESTI CUI: 2614120 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 16.09.2026 | 7,000 |
| Contract object: achizitii servicii actualizare proceduri software | ||||||
| DA41189126 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 15.09.2026 | 4,400 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41181087 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | BIG PC SRL CUI: 19020106 | furnizare | 72212900-8 | 15.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41162274 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 11.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41155026 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 10.09.2026 | 5,300 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41147165 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.09.2026 | 2,950 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41145549 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.09.2026 | 3,200 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41137259 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.09.2026 | 4,500 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41137014 | ECOAQUA SA CUI: 16730672 | OPTIM SOFT SRL CUI: 1928133 | servicii | 72212900-8 | 09.09.2026 | 72,000 |
| Contract object: servicii analiza functionare tehnica si logica pentru sistemul informatic balapav_sql | ||||||
| DA41136172 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SITLINE TECHNOLOGY SRL CUI: 37316844 | servicii | 72212900-8 | 08.09.2026 | 180,165 |
| Contract object: servicii software pentru extensii planuri invatamant/secretar digital ai. referat 21667 | ||||||
| DA41122836 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SOFTAGORA SRL CUI: 28193610 | servicii | 72212900-8 | 07.09.2026 | 6,600 |
| Contract object: asistenta tehnica si mentenanta programe informatice pachet softagora | ||||||
| DA41093703 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 02.09.2026 | 3,200 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
- 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