| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994864 | COMUNA ZIMBOR CUI: 4637643 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 14.08.2026 | 1,500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA40865817 | COMUNA BONTIDA CUI: 4565261 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 22.07.2026 | 4,000 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA40779130 | COMUNA MARGINENI CUI: 2612928 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 07.07.2026 | 5,000 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA40658986 | COMUNA VINGA CUI: 3519607 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 22.06.2026 | 2,100 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA40592518 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 10.06.2026 | 1,800 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA40359827 | COMUNA VARIAS CUI: 4483870 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 12.05.2026 | 5,500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA39928523 | COMUNA SANTAU CUI: 3897130 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 03.03.2026 | 3,500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA39627353 | COMUNA DOBA CUI: 3963838 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 09.01.2026 | 2,520 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA39498977 | COMUNA VETIS CUI: 3896577 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 10.12.2025 | 2,500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA39168728 | COMUNA BANEASA CUI: 5182140 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 30.10.2025 | 2,000 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA38895015 | COMUNA DEVESEL CUI: 7643534 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 18.09.2025 | 3,000 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA38302603 | COMUNA AITON CUI: 4378743 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 10.06.2025 | 7,800 |
| Contract object: redesign,reconstructie site web si implementare functionalitati+ mentenanta si administrare site web | ||||||
| DA38189810 | COMUNA BONTIDA CUI: 4565261 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 28.05.2025 | 3,500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA37950667 | COMUNA NADRAG CUI: 2483246 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 23.04.2025 | 12,000 |
| Contract object: servicii mentenanta si administrare site web basic pachet anual | ||||||
| DA37361012 | COMUNA SANTAU CUI: 3897130 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 28.01.2025 | 3,000 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA37258706 | COMUNA DOBA CUI: 3963838 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 03.01.2025 | 2,400 |
| Contract object: mentenanta si administrare site web basic pachet anual - 08.01.2025 - 08.01.2026 | ||||||
| DA36932830 | COMUNA TANSA CUI: 4540283 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 14.11.2024 | 3,000 |
| Contract object: mentenanta si administrare site web - pachet anual | ||||||
| DA36874534 | COMUNA GOLAIESTI CUI: 4540577 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 08.11.2024 | 4,000 |
| Contract object: achizitie servicii de administrare si mentenanta site | ||||||
| DA36216899 | COMUNA HOMOROD CUI: 4646943 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 31.07.2024 | 500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA36009173 | COMUNA STRAJA CUI: 4441360 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 25.06.2024 | 6,000 |
| Contract object: servicii de mentenanta si administrare site web basic pachet anual | ||||||
| DA35751496 | COMUNA BONTIDA CUI: 4565261 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 20.05.2024 | 3,500 |
| Contract object: mentenanta si administrare site web comunabontida.ro | ||||||
| DA35730076 | COMUNA VANATORI - NEAMT CUI: 2614279 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 17.05.2024 | 6,000 |
| Contract object: mentenanta si administrare site web basic lunar pentru comuna vanatori-neamt | ||||||
| DA35588158 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | TEOSZAN SOFT SRL CUI: 30479690 | furnizare | 72414000-5 | 23.04.2024 | 1,000 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
| DA35525083 | COMUNA CIUDANOVITA CUI: 3227700 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 16.04.2024 | 2,500 |
| Contract object: achizitie servicii mentenanta site web comuna ciudanovita | ||||||
| DA34892555 | COMUNA SANTAU CUI: 3897130 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72414000-5 | 23.01.2024 | 2,500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||||
- 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