| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294219 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72230000-6 | 30.09.2026 | 75,912 |
| Contract object: pachet servicii de licentiere software a aplicatiei openfleet - basic | ||||||
| DA41263105 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SMARTRDI - SMART RESEARCH AND DEVELOPMENT INTERNATIONAL SRL CUI: 37979480 | servicii | 72230000-6 | 28.09.2026 | 270,000 |
| Contract object: platforma dashboard cu module ai | ||||||
| DA41252718 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | NAXOR SRL CUI: 35258054 | servicii | 72230000-6 | 24.09.2026 | 3,501 |
| Contract object: fdi -0289 functionalitati suport digital asistent virtual | ||||||
| DA41252753 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | NAXOR SRL CUI: 35258054 | servicii | 72230000-6 | 24.09.2026 | 28,926 |
| Contract object: fdi-1305 servicii dezvoltare portal digital | ||||||
| DA41203093 | MUZEUL MARAMURESAN CUI: 3695034 | THE PORTAL CUI: 46016153 | servicii | 72230000-6 | 18.09.2026 | 3,000 |
| Contract object: realizare experienta de realitate augmentata (ar) cu aplicatie dedicata | ||||||
| DA41176012 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | VLAD & PAVEL INDUSTRY SRL CUI: 32791167 | servicii | 72230000-6 | 14.09.2026 | 6,087 |
| Contract object: infiintare site web | ||||||
| DA41161549 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | NAXOR SRL CUI: 35258054 | servicii | 72230000-6 | 14.09.2026 | 11,157 |
| Contract object: fdi-0289 servicii mentenanta site | ||||||
| DA41131606 | MUNICIPIUL ORADEA CUI: 4230487 | GREEN CHARGE DYNAMIC SRL CUI: 48779917 | servicii | 72230000-6 | 09.09.2026 | 251,653 |
| Contract object: platforma web pentru sistemul de parcari | ||||||
| DA41107551 | JUDETUL ALBA CUI: 4562583 | WEB ONE SRL CUI: 49940310 | servicii | 72230000-6 | 08.09.2026 | 12,396 |
| Contract object: servicii de implemementare platforma web pt. promovarea oportunitatilor investitionale in jud. alba | ||||||
| DA41049541 | TEATRUL TOMCSA SANDOR CUI: 16398000 | GO ON-LINE SRL CUI: 43616684 | servicii | 72230000-6 | 25.08.2026 | 10,000 |
| Contract object: dezvoltare software (aplictie web tomcsa app) | ||||||
| DA40958209 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | CITY WALK GUIDE SRL CUI: 31709526 | servicii | 72230000-6 | 10.08.2026 | 8,000 |
| Contract object: software de registratura electronica,software de planificare si repartizare pacienti | ||||||
| DA40878153 | COMUNA HELESTENI CUI: 4541300 | DATA STREAM RO SRL CUI: 45992782 | servicii | 72230000-6 | 23.07.2026 | 203,870 |
| Contract object: servicii de dezvoltare si implementare platforma web integrata si aplicatie mobila | ||||||
| DA40849243 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | CITY WALK GUIDE SRL CUI: 31709526 | servicii | 72230000-6 | 23.07.2026 | 4,000 |
| Contract object: software de registratura electronica,software de planificare si repartizare pacienti | ||||||
| DA40798376 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | POPESCU L MARIA PERSOANA FIZICA AUTORIZATA CUI: 38662269 | servicii | 72230000-6 | 10.07.2026 | 12,000 |
| Contract object: servicii de dezvoltare soft personalizat pentru iulie-septembrie | ||||||
| DA40627512 | MUNICIPIUL BISTRITA CUI: 4347569 | INDECO SOFT SRL CUI: 12960504 | servicii | 72230000-6 | 15.06.2026 | 8,000 |
| Contract object: servicii de dezvoltare functionabilitati noi in monitorul oficial local | ||||||
| DA40602965 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | CITY WALK GUIDE SRL CUI: 31709526 | servicii | 72230000-6 | 12.06.2026 | 4,000 |
| Contract object: software de planificare si repartizare pacienti,de registratura electronica | ||||||
| DA40555927 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | CRAB TECH SRL CUI: 51196085 | servicii | 72230000-6 | 09.06.2026 | 22,687 |
| Contract object: servicii de mentenanta si suport pentru platforma informatica portal intern | ||||||
| DA40577280 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | GDD SERVICES IT&C SRL CUI: 43511939 | furnizare | 72230000-6 | 08.06.2026 | 96,000 |
| Contract object: servicii de intretinere si dezvoltare de software platforma mobilitate personal didactic | ||||||
| DA40554901 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | GEO CONSULTING MANAGEMENT SRL CUI: 32329657 | servicii | 72230000-6 | 08.06.2026 | 34,800 |
| Contract object: servicii dezvoltare software financiar contabil | ||||||
| DA40526027 | COMUNA RASUCENI CUI: 5026788 | GEO CONSULTING MANAGEMENT SRL CUI: 32329657 | servicii | 72230000-6 | 04.06.2026 | 46,800 |
| Contract object: servicii dezvoltare software financiar contabil uat | ||||||
| DA40526194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SEESOFT CONSULTING SRL CUI: 16795973 | servicii | 72230000-6 | 02.06.2026 | 36,583 |
| Contract object: asistenta d-smart - d.g.a.s.p.c. bacau iun-dec 2026 | ||||||
| DA40518973 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | POPESCU L MARIA PERSOANA FIZICA AUTORIZATA CUI: 38662269 | servicii | 72230000-6 | 29.05.2026 | 4,000 |
| Contract object: servicii de dezvoltare soft personalizat | ||||||
| DA40517762 | OPERA NATIONALA ROMANA CUI: 4354558 | CLP SOFTWARE STUDIO SRL CUI: 38691736 | servicii | 72230000-6 | 29.05.2026 | 75,000 |
| Contract object: servicii it: procesarea diferentelor salariale in urma sentintelor judecatoresti | ||||||
| DA40510530 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | JDY SOLUTIONS SRL CUI: 47864020 | servicii | 72230000-6 | 29.05.2026 | 147,000 |
| Contract object: servicii de mentenanta si suport tehnic, dezvoltare/optimizare/modernizare functionalitati site ccr | ||||||
| DA40509092 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | GAM SOFT CONTA SRL CUI: 36986170 | servicii | 72230000-6 | 29.05.2026 | 3,000 |
| Contract object: servicii de dezvoltare de software personalizat | ||||||
- 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