| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39584571 | CIVITAS COM SRL CUI: 9845831 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 19.12.2025 | 12,000 |
| Contract object: servicii intretinere si mentenanta lunara software contabilitate ,parcari,internet si asistenta | ||||||
| DA37901260 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 14.04.2025 | 3,600 |
| Contract object: mentenanta lunara site institutie | ||||||
| DA37901319 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 14.04.2025 | 3,200 |
| Contract object: mentenanta lunara aplicatie medicala | ||||||
| DA37901361 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 14.04.2025 | 10,000 |
| Contract object: mentenanta lunara aplicatie contabilitate | ||||||
| DA37235683 | CIVITAS COM SRL CUI: 9845831 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 19.12.2024 | 12,000 |
| Contract object: servicii intretinere si mentenanta lunara software contabilitate ,parcari,internet si asistenta. | ||||||
| DA37121847 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72212517-6 | 06.12.2024 | 25,210 |
| Contract object: software sistematizare si gestionare documentatie | ||||||
| DA36012424 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 25.06.2024 | 2,000 |
| Contract object: actualizare aplicatie contabilitate evidenta stocuri cu fisa de magazie materiale si alimente | ||||||
| DA36012438 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 25.06.2024 | 2,000 |
| Contract object: actualizare aplicatie contabilitate evidenta stocuri medicamente,condici aparat,consum pe pacient | ||||||
| DA35612740 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 25.04.2024 | 3,200 |
| Contract object: mentenanta lunara aplicatie medicala | ||||||
| DA35612775 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 25.04.2024 | 3,600 |
| Contract object: mentenanta lunara site institutie | ||||||
| DA35612813 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 25.04.2024 | 10,000 |
| Contract object: mentenanta lunara aplicatie contabilitate | ||||||
| DA34662466 | CIVITAS COM SRL CUI: 9845831 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 11.12.2023 | 10,800 |
| Contract object: servicii it - consultanta, dezvoltare de software , internet si asistenta | ||||||
| DA32996701 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72212440-5 | 10.04.2023 | 8,370 |
| Contract object: servicii de intretinere a aplicatiilor contabile 2023 | ||||||
| DA32085948 | CIVITAS COM SRL CUI: 9845831 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 07.12.2022 | 7,200 |
| Contract object: servicii intretinere si mentenanta lunara software contabilitate ,parcari,internet si asistenta. | ||||||
| DA30266426 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | furnizare | 72212440-5 | 29.03.2022 | 8,370 |
| Contract object: servicii de intretinere a aplicatiilor contabile 2022 | ||||||
| DA29712471 | CIVITAS COM SRL CUI: 9845831 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 03.01.2022 | 7,200 |
| Contract object: servicii intretinere si mentenanta lunara software contabilitate ,parcari,internet si asistenta | ||||||
| DA27087597 | CIVITAS COM SRL CUI: 9845831 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 16.12.2020 | 7,200 |
| Contract object: servicii intretinere si mentenanta lunara software contabilitate ,parcari,internet si asistenta | ||||||
| DA24812357 | CIVITAS COM SRL CUI: 9845831 | TOTAL SOFT SRL CUI: 11135062 | servicii | 72000000-5 | 07.01.2020 | 7,200 |
| Contract object: servicii intretinere si mentenanta lunara software contabilitate ,parcari,internet si asistenta | ||||||
| DA24812377 | CIVITAS COM SRL CUI: 9845831 | TOTAL SOFT SRL CUI: 11135062 | servicii | 48517000-5 | 07.01.2020 | 4,778 |
| Contract object: aplicatie software parcari | ||||||
| DA24283880 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TOTAL SOFT SRL CUI: 11135062 | servicii | 79417000-0 | 04.11.2019 | 28,990 |
| Contract object: servicii consultanta protectia datelor gdpr | ||||||
- 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