| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40129097 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 02.04.2026 | 9,900 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40128185 | COMUNA NAMOLOASA CUI: 3126632 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 02.04.2026 | 22,500 |
| Contract object: asistenta sistem informatic infoprim - uat | ||||||
| DA40105456 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 30.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40105421 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 30.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate numar de referinta: asist2026sub pret de | ||||||
| DA40102390 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 30.03.2026 | 12,600 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40102431 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 30.03.2026 | 12,600 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40097000 | CASA DE CULTURA TECUCI CUI: 4973562 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | furnizare | 72261000-2 | 30.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40087964 | CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | furnizare | 72261000-2 | 27.03.2026 | 6,300 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40091188 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 27.03.2026 | 6,300 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40087967 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | furnizare | 72261000-2 | 27.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40086435 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 26.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40082648 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 26.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40052138 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 23.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40014744 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 16.03.2026 | 9,000 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40014096 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 16.03.2026 | 9,500 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40001698 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 13.03.2026 | 14,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA39993164 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 12.03.2026 | 9,000 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA39987614 | MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | furnizare | 72261000-2 | 11.03.2026 | 8,100 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA39977747 | MUNICIPIUL TECUCI CUI: 4269312 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 10.03.2026 | 72,000 |
| Contract object: asistenta sistem informatic infoprim - uat | ||||||
| DA39974823 | COMUNA MUNTENI CUI: 4393123 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 10.03.2026 | 30,000 |
| Contract object: asistenta sistem informatic infoprim - uat | ||||||
| DA39974718 | COMUNA SUCEVENI CUI: 4436216 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 10.03.2026 | 43,560 |
| Contract object: achizitie servicii asistenta sistem informatic | ||||||
| DA39969146 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | furnizare | 72261000-2 | 10.03.2026 | 11,000 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA39951418 | COMUNA NICORESTI CUI: 3878767 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 05.03.2026 | 33,600 |
| Contract object: servicii de asistenta software infoprim pentru primaria comunei nicoresti | ||||||
| DA39950293 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 05.03.2026 | 14,000 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA39950619 | SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 05.03.2026 | 11,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
- 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