| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293648 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | DIGI-SOFT SRL CUI: 20803683 | servicii | 72265000-0 | 29.09.2026 | 20,956 |
| Contract object: servicii de implementare fluxuri in cadrul platformei digi1 ans hr management | ||||||
| DA41291253 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 29.09.2026 | 2,500 |
| Contract object: servicii de configurare platforma informatica scim-docs | ||||||
| DA41289871 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 29.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41261572 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 25.09.2026 | 5,400 |
| Contract object: servicii configurare si migrare aplicatii si baze de date | ||||||
| DA41234063 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 23.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41237274 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | MULTINET SRL CUI: 5783680 | servicii | 72265000-0 | 23.09.2026 | 4,738 |
| Contract object: servicii configurare , asistenta implementare configurare microsoft intune configurarea microsoft in | ||||||
| DA41217667 | SPITALUL ORASENESC HOREZU CUI: 2541266 | INFO WORLD SRL CUI: 13373052 | furnizare | 72265000-0 | 18.09.2026 | 9,000 |
| Contract object: servicii pentru implementare si configurare transmitere fluturasi prin email | ||||||
| DA41218803 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 18.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41218827 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 18.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41218844 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 18.09.2026 | 8,800 |
| Contract object: servicii configurare si acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA41215166 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 18.09.2026 | 500 |
| Contract object: ervicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA41215020 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | SOFTEH PLUS SRL CUI: 4381714 | servicii | 72265000-0 | 18.09.2026 | 26,278 |
| Contract object: servicii de implementare & configurari health | ||||||
| DA41213580 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 18.09.2026 | 500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA41202211 | COMUNA MESESENII DE JOS CUI: 4495107 | INGIVEST SRL CUI: 37530669 | servicii | 72265000-0 | 18.09.2026 | 2,659 |
| Contract object: prestari servicii mentenanta calculatoare si retele | ||||||
| DA41197359 | SERVICIUL DE AMBULANTA CUI: 7480097 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 16.09.2026 | 1,200 |
| Contract object: servicii utilizare functionalitate transmitere fluturasi pe e-mail | ||||||
| DA41193369 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 16.09.2026 | 7,500 |
| Contract object: servicii de utilizare si mentenanta modul sistem informatic | ||||||
| DA41182352 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 16.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41179476 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72265000-0 | 14.09.2026 | 750 |
| Contract object: depanare si reconfigurare software | ||||||
| DA41164003 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | INFOMED SRL CUI: 6502839 | furnizare | 72265000-0 | 11.09.2026 | 995 |
| Contract object: sursa de alimentare pentru imprimanta carestream dryview 5950 | ||||||
| DA41161047 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | servicii | 72265000-0 | 11.09.2026 | 56,000 |
| Contract object: servicii de mentenanta software pentru aplicatia mobila | ||||||
| DA41144989 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | servicii | 72265000-0 | 10.09.2026 | 1,060 |
| Contract object: manopera instalare | ||||||
| DA41133094 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 08.09.2026 | 8,000 |
| Contract object: servicii de configurare de software | ||||||
| DA41104353 | APA-CANAL ILFOV SA CUI: 25709173 | LINUXAR IO SRL CUI: 42935588 | servicii | 72265000-0 | 03.09.2026 | 3,000 |
| Contract object: servicii configurare router si switch management mikrotik | ||||||
| DA41060583 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 31.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA41067933 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 31.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
- 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