| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132591 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | MATHE ATTILA PERSOANA FIZICA AUTORIZATA CUI: 54504082 | servicii | 72240000-9 | 08.09.2026 | 10,300 |
| Contract object: servicii tehnice it si multimedia pentru sisteme expozitionale | ||||||
| DA40928378 | COMUNA TUPILATI CUI: 2613125 | CENTRAL ITC SRL CUI: 54771489 | servicii | 72240000-9 | 04.08.2026 | 36,200 |
| Contract object: pachet servicii de implementare, configurare si punere in functiune a solutiei pentru utilizarea cei | ||||||
| DA40919506 | COMUNA BARGAUANI CUI: 2612944 | CENTRAL ITC SRL CUI: 54771489 | servicii | 72240000-9 | 31.07.2026 | 85,000 |
| Contract object: servicii de analiza, configurare, montaj si instalare a sistemului informatic ghiseul.rso | ||||||
| DA40530213 | COMUNA UNGURENI CUI: 4670240 | CENTRAL ITC SRL CUI: 54771489 | servicii | 72240000-9 | 03.06.2026 | 85,000 |
| Contract object: servicii de analiza, configurare, montaj si instalare a sistemului informatic ghiseul.rso | ||||||
| DA40386504 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ROSMOF SRL CUI: 32407712 | servicii | 72240000-9 | 15.05.2026 | 179,280 |
| Contract object: servicii mentenanta corectiva si suport level 3 sim | ||||||
| DA39205496 | COMUNA UNGURENI CUI: 4670240 | EURO CONSOFT SRL CUI: 41820881 | servicii | 72240000-9 | 04.11.2025 | 31,000 |
| Contract object: servicii de analiza, configurare, montaj si instalare a sistemului informatic integrat | ||||||
| DA38755585 | COMUNA TUPILATI CUI: 2613125 | MWT ITC SRL CUI: 51257972 | servicii | 72240000-9 | 28.08.2025 | 85,000 |
| Contract object: servicii de analiza, evaluare, montare, instalare, congigurare si punere in functiune. | ||||||
| DA38566191 | RATBV SA CUI: 1102556 | DUBHE ROMANIA SRL CUI: 35372791 | servicii | 72240000-9 | 22.07.2025 | 6,186 |
| Contract object: licenta jaltest +licenta jaltest info plus | ||||||
| DA38470794 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | ALFA JET SRL CUI: 1362882 | servicii | 72240000-9 | 04.07.2025 | 300 |
| Contract object: programare router retea calculatoare | ||||||
| DA38443237 | COMUNA UNGURENI CUI: 4670240 | EURO CONSOFT SRL CUI: 41820881 | servicii | 72240000-9 | 01.07.2025 | 85,000 |
| Contract object: servicii de analiza si configurare, servicii de montare, instalare, configurare... | ||||||
| DA37426380 | COMUNA BELIN CUI: 4404567 | VALSOFT SRL CUI: 17037217 | servicii | 72240000-9 | 05.02.2025 | 1,000 |
| Contract object: intocmire documente(analiza de risc+ plan de paza). | ||||||
| DA37023093 | COMUNA RECI CUI: 4404311 | PROFILAXIS PUMP AND CONTROL SRL CUI: 23300023 | servicii | 72240000-9 | 27.11.2024 | 23,167 |
| Contract object: achizitie servicii reparatii la statia de epurare pentru primaria comunei reci | ||||||
| DA36364581 | COMUNA TUPILATI CUI: 2613125 | EURO CONSOFT SRL CUI: 41820881 | servicii | 72240000-9 | 28.08.2024 | 80,000 |
| Contract object: servicii de analiza si configurare, servicii de montare, instalare, configurare... | ||||||
| DA36234653 | COMUNA BARGAUANI CUI: 2612944 | EURO CONSOFT SRL CUI: 41820881 | servicii | 72240000-9 | 01.08.2024 | 65,000 |
| Contract object: servicii de analiza, configurare, montaj si instalare a sistemului informatic | ||||||
| DA35441565 | COMUNA RECI CUI: 4404311 | PROFILAXIS PUMP AND CONTROL SRL CUI: 23300023 | servicii | 72240000-9 | 05.04.2024 | 1,136 |
| Contract object: achizitie servicii de verificare sistem de comanda pentru primaria comunei reci | ||||||
| DA34500487 | ECO-CSIK SRL CUI: 25741662 | C-SOFT SRL CUI: 515317 | servicii | 72240000-9 | 15.11.2023 | 12,450 |
| Contract object: analiza sistem de evidenta si elaborare proiect logic | ||||||
| DA33623188 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ERHM CLOUD SOFTWARE SRL CUI: 46927480 | servicii | 72240000-9 | 10.07.2023 | 2,500 |
| Contract object: conectare analizoare laborator analize medicale | ||||||
| DA33270901 | COMUNA TUPILATI CUI: 2613125 | ROMBAC SOLUTIONS SRL CUI: 42250274 | servicii | 72240000-9 | 16.05.2023 | 50,000 |
| Contract object: servicii de analiza, configurare, montaj si instalare a sistemului informatic | ||||||
| DA32707532 | COLEGIUL TEHNIC APULUM CUI: 4562788 | IMSAT-ALBA SA CUI: 2768995 | servicii | 72240000-9 | 03.03.2023 | 1,500 |
| Contract object: verificare instalatie detectare, semnalizare si avertizare la incendiu | ||||||
| DA32699883 | COMUNA TUPILATI CUI: 2613125 | ROMBAC SOLUTIONS SRL CUI: 42250274 | servicii | 72240000-9 | 02.03.2023 | 80,000 |
| Contract object: servicii de analiza, configurare, montaj si instalare a sistemului informatic ghiseul.ro | ||||||
| DA31862469 | GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | IMSAT-ALBA SA CUI: 2768995 | servicii | 72240000-9 | 11.11.2022 | 750 |
| Contract object: verificare instalatie detectare, semnalizare si avertizare la incendiu | ||||||
| DA30775307 | COMUNA UNGURENI CUI: 4670240 | EURO CONSOFT SRL CUI: 41820881 | servicii | 72240000-9 | 08.06.2022 | 45,000 |
| Contract object: servicii pentru sistemul informatic securizat de arhivare electronica | ||||||
| DA30519170 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | ROSMOF SRL CUI: 32407712 | servicii | 72240000-9 | 09.05.2022 | 124,200 |
| Contract object: mentenanta corectiva si suport operational sim | ||||||
| DA30347379 | COMUNA VALENI CUI: 16287088 | EURO CONSOFT SRL CUI: 41820881 | servicii | 72240000-9 | 07.04.2022 | 45,000 |
| Contract object: servicii de analiza si de programare de sisteme | ||||||
| DA30181002 | COMUNA RACACIUNI CUI: 4670330 | EURO CONSOFT SRL CUI: 41820881 | servicii | 72240000-9 | 22.03.2022 | 40,000 |
| Contract object: servicii de analiza si de programare de sisteme (rev.2) | ||||||
- 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