| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303359 | COMUNA STOENESTI CUI: 2541860 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 30.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop- uatc stoenesti, judetul valcea | ||||||
| DA41277736 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | SEAMLESS AHEAD SRL CUI: 28606717 | servicii | 72262000-9 | 29.09.2026 | 96,418 |
| Contract object: servicii de creare platforma digitala de monitorizare a sanatatii | ||||||
| DA41267028 | COMUNA GOLESTI CUI: 2541002 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 25.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||||
| DA41266705 | COMUNA GOLESTI CUI: 2541002 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 25.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||||
| DA41262653 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 | EVOZON SYSTEMS SRL CUI: 18024002 | servicii | 72262000-9 | 24.09.2026 | 270,000 |
| Contract object: servicii dezvoltare aplicatie automatizare esantionare | ||||||
| DA41262534 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | servicii | 72262000-9 | 24.09.2026 | 219,000 |
| Contract object: servicii informatice de dezvoltare si extindere a modulelor de evaluare, gestionare doc si resurse | ||||||
| DA41238293 | COMUNA BUNESTI CUI: 2541819 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 22.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||||
| DA41238375 | COMUNA BUNESTI CUI: 2541819 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 22.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||||
| DA41230311 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | servicii | 72262000-9 | 22.09.2026 | 57,000 |
| Contract object: servicii informatice de dezvoltare si implementare modificari pentru aplicatia software sis | ||||||
| DA41187183 | MUNICIPIUL GHEORGHENI CUI: 4245070 | CHILLYGENCE SRL CUI: 51886565 | servicii | 72262000-9 | 15.09.2026 | 51,000 |
| Contract object: dezvoltare si implementare sistem software centrala telefonica digitala si asistent virtual ai | ||||||
| DA41141405 | LICEUL TEORETIC COSTESTI CUI: 4469388 | CARTIA SOFT SRL CUI: 18460362 | servicii | 72262000-9 | 09.09.2026 | 500 |
| Contract object: servicii de dezvoltare software | ||||||
| DA41125574 | COMUNA POPESTI CUI: 2541126 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 08.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep pt com popesti jud valcea | ||||||
| DA41108709 | COMUNA VLADIMIR CUI: 4813464 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 72262000-9 | 03.09.2026 | 8,000 |
| Contract object: servicii de realizare, implementare si configurare modul ghiseul.ro | ||||||
| DA41100008 | COMUNA BRANESTI CUI: 4813472 | TRIAGSOFT HD SRL CUI: 33044380 | servicii | 72262000-9 | 02.09.2026 | 8,000 |
| Contract object: servicii de realizare, implementare si configurare modul ghiseul.ro | ||||||
| DA41091779 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SYOMA TECHNOLOGIES SRL CUI: 42635408 | servicii | 72262000-9 | 02.09.2026 | 13,000 |
| Contract object: servicii pentru migrarea bazei de date a platformei de consiliere escouniv pe noua infrastructura | ||||||
| DA41091033 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 01.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||||
| DA41091069 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 01.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||||
| DA41075000 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 31.08.2026 | 9,000 |
| Contract object: servicii | ||||||
| DA41066825 | MUNICIPIUL CODLEA CUI: 4777108 | OSYK IT SOLUTIONS SRL CUI: 37246749 | servicii | 72262000-9 | 28.08.2026 | 54,251 |
| Contract object: servicii it realizare platforma-ingrijire personalizata la domiciliu pentru pentru persoanele varstn | ||||||
| DA41061059 | MUNICIPIUL BISTRITA CUI: 4347569 | INDECO SOFT SRL CUI: 12960504 | servicii | 72262000-9 | 27.08.2026 | 25,000 |
| Contract object: servicii pentru dezvoltarea si implementarea unei solutii informatice | ||||||
| DA41049695 | ORAS ODOBESTI CUI: 4297827 | NEUROAI ADVANCE SRL CUI: 54729441 | servicii | 72262000-9 | 25.08.2026 | 17,500 |
| Contract object: servicii de implementare a solutiei ai pentru site-ul omd vin in vrancea | ||||||
| DA41046315 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | CARTIA SOFT SRL CUI: 18460362 | servicii | 72262000-9 | 25.08.2026 | 1,400 |
| Contract object: servicii software - (rectificative decl.salariale, documente absolvire, recalculari cf. hj etc) | ||||||
| DA41030049 | COMUNA RUNCU CUI: 2541029 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 21.08.2026 | 7,500 |
| Contract object: 72262000-9 servicii de dezvoltare software | ||||||
| DA41029901 | COMUNA RUNCU CUI: 2541029 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 21.08.2026 | 6,908 |
| Contract object: servicii de dezvoltare software (rev.2) descriere: -servicii de , implementare si integrare aplicati | ||||||
| DA41015803 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SCREAM DESIGN SRL CUI: 16412300 | servicii | 72262000-9 | 19.08.2026 | 260,000 |
| Contract object: platforma software integrate - portal cercetare, moodle/scorm-ai, platforma cris | ||||||
- 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