| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294837 | MUNICIPIUL CAREI CUI: 4481160 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 30.09.2026 | 5,100 |
| Contract object: libra professional | ||||||
| DA41290222 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | INFO WORLD SRL CUI: 13373052 | servicii | 72263000-6 | 30.09.2026 | 12,600 |
| Contract object: inchiriere si servicii de asistenta tehnica si mentenanta sistem informatic pachet economic | ||||||
| DA41272873 | COMUNA DENTA CUI: 4483943 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 29.09.2026 | 7,000 |
| Contract object: aplicatie interconectare ghiseul.ro | ||||||
| DA41277096 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72263000-6 | 28.09.2026 | 1,000 |
| Contract object: instalare si configurare office 2024 | ||||||
| DA41269796 | COMUNA CAPUSU MARE CUI: 5909401 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 25.09.2026 | 5,100 |
| Contract object: libra ai | ||||||
| DA41268512 | COMUNA SARAVALE CUI: 16594708 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 25.09.2026 | 7,000 |
| Contract object: servicii software - modul de interconectare cu platforma ghiseul.ro- uat saravale | ||||||
| DA41240277 | ORAS BECLEAN CUI: 4548821 | ASOCIATIA ROMANA PENTRU SMART CITY SI MOBILITATE CUI: 37068625 | servicii | 72263000-6 | 24.09.2026 | 79,000 |
| Contract object: servicii de configuratie operationala pentru datele si teritoriul orasului | ||||||
| DA41203225 | COMUNA VANJULET CUI: 7643054 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 72263000-6 | 24.09.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||||
| DA41211799 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 23.09.2026 | 1,275 |
| Contract object: libra professional | ||||||
| DA41196295 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 21.09.2026 | 30,000 |
| Contract object: servicii de import automatizat in aplicatia prosys a sumelor din bugetele aprobate in generator | ||||||
| DA41194692 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72263000-6 | 21.09.2026 | 5,250 |
| Contract object: generatorcbs-integrare | ||||||
| DA41196209 | COMUNA CICLOVA ROMANA CUI: 3227688 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 72263000-6 | 16.09.2026 | 2,000 |
| Contract object: servicii sofware si aplicatii informatice - compartiment taxe si impozite | ||||||
| DA41172574 | COMUNA MORAVITA CUI: 4358193 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 15.09.2026 | 7,000 |
| Contract object: servicii de aplicare software pentru uat moravita | ||||||
| DA41174359 | SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 | MIT IT CENTER SRL CUI: 27260150 | servicii | 72263000-6 | 14.09.2026 | 248 |
| Contract object: prestare servicii--configurare software | ||||||
| DA41167459 | COMUNA SALACEA CUI: 4784300 | BMD CODE CRAFT SRL CUI: 49448890 | servicii | 72263000-6 | 14.09.2026 | 162,900 |
| Contract object: servicii de implementare solutie ai | ||||||
| DA41127348 | COMUNA TIMNA CUI: 7643526 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 72263000-6 | 07.09.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||||
| DA41125096 | AQUAVAS SA CUI: 17986823 | PET COMMUNICATIONS SRL CUI: 5716737 | servicii | 72263000-6 | 07.09.2026 | 24,161 |
| Contract object: integrare sistem de automatizare aferente sp rapa albastra | ||||||
| DA41120096 | COMUNA PASARENI CUI: 4323373 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 72263000-6 | 07.09.2026 | 180 |
| Contract object: 72263000-6 servicii de aplicare de software (rev.2) | ||||||
| DA41094940 | COMUNA DOBROESTI CUI: 4283503 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72263000-6 | 02.09.2026 | 110,000 |
| Contract object: ervicii informatice specializate, destinate optimizarii si digitalizarii activitatilor fiscale | ||||||
| DA41065611 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 27.08.2026 | 5,600 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA41001654 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 21.08.2026 | 72,500 |
| Contract object: servicii de consultanta si programare pentru transpunerea contabila de la sursa g la sursele a si e | ||||||
| DA41022703 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 20.08.2026 | 5,100 |
| Contract object: libra ai | ||||||
| DA41009301 | COMUNA CARBUNARI CUI: 3227670 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 72263000-6 | 19.08.2026 | 1,400 |
| Contract object: servicii software de instalare, configurare sistem si mutare date | ||||||
| DA40994578 | COMUNA PODENI CUI: 4484477 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 72263000-6 | 14.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||||
| DA40989679 | COMUNA GROZESTI CUI: 7579784 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 72263000-6 | 13.08.2026 | 1,400 |
| Contract object: servicii de aplicare de 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