| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40797176 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | TOIE IOANA-GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 54806056 | servicii | 72312100-6 | 13.07.2026 | 41,069 |
| Contract object: servicii de colectare, prelucrare, monitorizare, centralizare de date | ||||||
| DA40703130 | COMUNA GLINA CUI: 4420767 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72312100-6 | 25.06.2026 | 132,000 |
| Contract object: servicii de prelucrare date in aplicatiile informatice ordonatori principali de credite | ||||||
| DA40666867 | MUNICIPIUL CRAIOVA CUI: 4417214 | PROSOFT SRL CUI: 5831590 | servicii | 72312100-6 | 22.06.2026 | 72,600 |
| Contract object: servicii de generare in bloc acte administrativ-fiscale | ||||||
| DA40610794 | COMUNA TUNARI CUI: 4505618 | NEO TRADING INVEST SRL CUI: 18737901 | servicii | 72312100-6 | 11.06.2026 | 49,000 |
| Contract object: servicii de introducere si prelucrare date contabile | ||||||
| DA40506425 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | HEGBELI MARIA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44918591 | servicii | 72312100-6 | 03.06.2026 | 49,283 |
| Contract object: servicii de colectare, prelucrare, monitorizare, centralizare de date | ||||||
| DA40483899 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | AXEL CLINIC SRL CUI: 38816864 | servicii | 72312100-6 | 26.05.2026 | 21,859 |
| Contract object: servicii de pregatire de date | ||||||
| DA40338256 | COMUNA GANEASA CUI: 4364411 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72312100-6 | 08.05.2026 | 32,000 |
| Contract object: servicii de prelucrare date in aplicatiile informatice ale beneficiarului | ||||||
| DA40317611 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | HEGBELI MARIA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44918591 | servicii | 72312100-6 | 07.05.2026 | 5,357 |
| Contract object: servicii de colectare, prelucrare, monitorizare, centralizare de date | ||||||
| DA40255421 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | AXEL CLINIC SRL CUI: 38816864 | servicii | 72312100-6 | 27.04.2026 | 5,460 |
| Contract object: servicii de pregatire de date | ||||||
| DA40019822 | COMUNA DOBROESTI CUI: 4283503 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72312100-6 | 17.03.2026 | 64,870 |
| Contract object: emitere, tiparire, transmitere si comunicare pentru 13.000 decizii de impunere-uatc dobroesti | ||||||
| DA39831307 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | HEGBELI MARIA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44918591 | servicii | 72312100-6 | 17.02.2026 | 13,865 |
| Contract object: servicii de colectare, prelucrare, monitorizare,centralizare date iacs | ||||||
| DA39762874 | COMUNA CLINCENI CUI: 6506628 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72312100-6 | 03.02.2026 | 47,405 |
| Contract object: servicii de generare, tiparire si implicuire decizii de impunere | ||||||
| DA39706186 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72312100-6 | 26.01.2026 | 270,000 |
| Contract object: servicii transmisie - receptie radio a indecsilor contoarelor de apa | ||||||
| DA39232600 | MUNICIPIUL CRAIOVA CUI: 4417214 | PROSOFT SRL CUI: 5831590 | servicii | 72312100-6 | 07.11.2025 | 32,850 |
| Contract object: servicii de generare in bloc acte administrativ-fiscale | ||||||
| DA39079176 | COMUNA DOBROESTI CUI: 4283503 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72312100-6 | 17.10.2025 | 18,962 |
| Contract object: generare, tiparire, implicuire si expediere somatii si titluri executorii, uatc dobroesti | ||||||
| DA38909315 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | CASOFT SRL CUI: 8621321 | servicii | 72312100-6 | 19.09.2025 | 649 |
| Contract object: servicii soft modulul c-calcul diferente sporuri, dobanziile aferente 2021-2022 si plati esalonate | ||||||
| DA38638291 | MUNICIPIUL CRAIOVA CUI: 4417214 | PROSOFT SRL CUI: 5831590 | servicii | 72312100-6 | 01.08.2025 | 25,200 |
| Contract object: servicii de generare in bloc acte administrativ-fiscale | ||||||
| DA38337963 | COMUNA GLINA CUI: 4420767 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72312100-6 | 17.06.2025 | 108,000 |
| Contract object: servicii de prelucrare date in aplicatiile informatice ale beneficiarului | ||||||
| DA37997440 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | AXEL CLINIC SRL CUI: 38816864 | servicii | 72312100-6 | 29.04.2025 | 56,861 |
| Contract object: servicii de pregatire de date | ||||||
| DA37923876 | COMUNA GANEASA CUI: 4364411 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72312100-6 | 16.04.2025 | 36,000 |
| Contract object: servicii de prelucrare date in aplicatiile informatice ale beneficiarului | ||||||
| DA37893137 | COMUNA TUNARI CUI: 4505618 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72312100-6 | 11.04.2025 | 31,500 |
| Contract object: servicii de introducere si prelucrare date contabile. | ||||||
| DA37523785 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72312100-6 | 21.02.2025 | 94,446 |
| Contract object: serv de creare, gen si salvare in baza de date a instiintarilor pt taxa spec de dezvoltare urbana | ||||||
| DA37306653 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | HEGBELI MARIA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44918591 | servicii | 72312100-6 | 20.01.2025 | 70,224 |
| Contract object: servicii de colectare, prelucrare, monitorizare, centralizare de date | ||||||
| DA37161604 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | servicii | 72312100-6 | 11.12.2024 | 950 |
| Contract object: prestari servicii intocmire raport anual privind evidenta colectarii deseurilor - an 2024 | ||||||
| DA36785200 | COMUNA DOBROESTI CUI: 4283503 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72312100-6 | 28.10.2024 | 15,300 |
| Contract object: servicii generare, tiparire, implicuire si expediere pentru 3.400 de somatii si titluri ececutorii | ||||||
- 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