| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303998 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.09.2026 | 800 |
| Contract object: achizitie publica servicii sintec | ||||||
| DA41299062 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.09.2026 | 650 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA41297594 | COMUNA CRISTESTI CUI: 3672057 | SPECTRUM DISTRIBUTION GROUP SRL CUI: 44742516 | servicii | 72261000-2 | 30.09.2026 | 45,600 |
| Contract object: servicii asistenta tehnica infoprim | ||||||
| DA41298612 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41293958 | RECONS SA CUI: 8189348 | PROMAX SRL CUI: 10481947 | servicii | 72261000-2 | 30.09.2026 | 6,000 |
| Contract object: servicii de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||||
| DA41294209 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 30.09.2026 | 7,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic cabinet manager | ||||||
| DA41290164 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 30.09.2026 | 27,750 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic hospital manager | ||||||
| DA41279975 | MUNICIPIUL OLTENITA CUI: 4294103 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | servicii | 72261000-2 | 29.09.2026 | 3,790 |
| Contract object: licenta software deepl business cu valabilitate de 12 luni | ||||||
| DA41293513 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41292663 | SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizationa | ||||||
| DA41284464 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: achizitie servicii software cjp bacau | ||||||
| DA41291311 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.09.2026 | 3,600 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA41290837 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 29.09.2026 | 2,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41288771 | CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41288694 | COMUNA CERTEZE CUI: 3963978 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 29.09.2026 | 13,200 |
| Contract object: asistenta tehnica | ||||||
| DA41283586 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41283007 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: achizitie servicii de asistenta tehnica software | ||||||
| DA41288726 | CASA JUDETEANA DE PENSII CUI: 13620764 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41287863 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41286352 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41285202 | TRANSURBIS SA CUI: 10683385 | GRI INFOSERVICE SRL CUI: 49018060 | servicii | 72261000-2 | 29.09.2026 | 600 |
| Contract object: servicii de acces actualizari saga c sau ps - web3 | ||||||
| DA41286198 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 29.09.2026 | 4,800 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA41284775 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 29.09.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic salary manager oct-decembrie 2026 | ||||||
| DA41280702 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 72261000-2 | 29.09.2026 | 10,734 |
| Contract object: reinnoire licenta solutie backup veeam poca digital.oradea.ro pentru 12 luni | ||||||
| DA41284419 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | PRIMA SOFT EXPERT SRL CUI: 36616088 | servicii | 72261000-2 | 29.09.2026 | 600 |
| Contract object: servicii de asistenta pentru software | ||||||
- 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