| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304716 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41304971 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 30.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA41304815 | MUNICIPIUL CAMPINA CUI: 2843272 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 18,900 |
| Contract object: achizitie servicii lunare de asistenta si suport aplicatii sobis | ||||||
| DA41298931 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41303301 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 30.09.2026 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41301574 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 30.09.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica septembrie - decembrie 2026 | ||||||
| DA41302458 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 30.09.2026 | 1,600 |
| Contract object: servicii de regenerare a notelor contabile si si dezvoltare software pentru generarea notelor | ||||||
| DA41302406 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41301336 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | QWERTY SOLUTIONS SRL CUI: 18870796 | servicii | 72600000-6 | 30.09.2026 | 13,500 |
| Contract object: servicii de asistenta si consultanta it | ||||||
| DA41301325 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SWITCH SOFTWARE SOLUTIONS SRL CUI: 39956149 | servicii | 72610000-9 | 30.09.2026 | 16,000 |
| Contract object: servicii software me.utcluj.app; ref. 26513 | ||||||
| DA41300618 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41294615 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | PERCEPTX SRL CUI: 45801963 | servicii | 72611000-6 | 30.09.2026 | 247,000 |
| Contract object: achizitie servicii pentru refacerea, securizarea si operationalizarea infrastructurii it | ||||||
| DA41299049 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 | servicii | 72611000-6 | 30.09.2026 | 500 |
| Contract object: servicii de asistenta si consultanta software | ||||||
| DA41292661 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | SYSTECH HARDWARE SRL CUI: 34912346 | servicii | 72600000-6 | 30.09.2026 | 1,800 |
| Contract object: servicii de mentenanta si intretinere echipamente it | ||||||
| DA41292629 | SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 30.09.2026 | 12,000 |
| Contract object: prestare servicii asistenta tehnica si consultanta software | ||||||
| DA41293319 | COMUNA HORODNICENI CUI: 4326833 | CRONICA MEDIA SRL CUI: 33671592 | servicii | 72611000-6 | 30.09.2026 | 6,000 |
| Contract object: asistenta tehnica pentru portal electronic | ||||||
| DA41297361 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 30.09.2026 | 6,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA41297072 | COMUNA GEPIU CUI: 16132288 | AQPA SYS SRL CUI: 36640795 | servicii | 72611000-6 | 30.09.2026 | 3,000 |
| Contract object: subscriptie lunara aplicatie vanzare teren extravilan legea17 / 2014 | ||||||
| DA41291370 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | DATA SOFT SRL CUI: 10075973 | servicii | 72611000-6 | 30.09.2026 | 1,200 |
| Contract object: servicii contabilitate, buget,salarii, personal, colaboratori <4 clienti | ||||||
| DA41281225 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | LIME MEDIA SRL CUI: 30159521 | servicii | 72600000-6 | 30.09.2026 | 10,300 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41293322 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | L&E SOLUTIONS SRL CUI: 16684355 | servicii | 72610000-9 | 30.09.2026 | 4,175 |
| Contract object: servicii de asistenta informatica | ||||||
| DA41273480 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | WOLFSOFT COMPANY SRL CUI: 6388093 | servicii | 72600000-6 | 30.09.2026 | 900 |
| Contract object: serviciul lunar/calculator de mentenanta si asistenta tehnica pentru siecmc oct - dec 2026 | ||||||
| DA41276617 | MUNICIPIUL OLTENITA CUI: 4294103 | ITCAPCREATION SRL CUI: 41060603 | servicii | 72600000-6 | 29.09.2026 | 60 |
| Contract object: licenta sistem de operare windows 11 pro retail | ||||||
| DA41287877 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41284009 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 29.09.2026 | 30,000 |
| Contract object: calcul diferente salariale, inflatie si dobanda legala in regim de urgenta | ||||||
- 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