| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148631 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 11.09.2026 | 713 |
| Contract object: serviciu premier ecosoft 2026 - standard | ||||||
| DA40894421 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ECOSOFT SRL CUI: 11222673 | furnizare | 48820000-2 | 31.07.2026 | 27,957 |
| Contract object: furnizare echipament server dell poweredge r740xd rack 2u | ||||||
| DA40709316 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 26.06.2026 | 713 |
| Contract object: necesar program evidenta contabila | ||||||
| DA40653706 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 18.06.2026 | 4,991 |
| Contract object: serviciu premier ecosoft 2026 - standard | ||||||
| DA40641569 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 16.06.2026 | 58,056 |
| Contract object: mentenanta la modulul de contracte - gestionare contracte de cercetare | ||||||
| DA40582851 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | ECOSOFT SRL CUI: 11222673 | furnizare | 72261000-2 | 09.06.2026 | 713 |
| Contract object: soft premier ecosoft 2026 | ||||||
| DA40566167 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 08.06.2026 | 3,224 |
| Contract object: servicii de asistenta software pentru validarea medicamentelor in snvm | ||||||
| DA40539161 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ECOSOFT SRL CUI: 11222673 | furnizare | 79211110-0 | 05.06.2026 | 29,752 |
| Contract object: servicii de asistenta software pentru programul informatic calcul salarii si evidenta personal | ||||||
| DA40517376 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 31.05.2026 | 4,991 |
| Contract object: cumparare directa | ||||||
| DA40509256 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ECOSOFT SRL CUI: 11222673 | servicii | 48517000-5 | 29.05.2026 | 28,910 |
| Contract object: servicii de exploatare modul smartdrg | ||||||
| DA40509157 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ECOSOFT SRL CUI: 11222673 | servicii | 48329000-0 | 29.05.2026 | 119,420 |
| Contract object: servicii de exploatare si acordare suport tehnic de specialitate pt premier caido si pacs | ||||||
| DA40508955 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 29.05.2026 | 20,850 |
| Contract object: servicii asistenta tehnica si actualizarea a programelor informatice financiar - contabil premier | ||||||
| DA40487099 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 27.05.2026 | 4,991 |
| Contract object: achizitie servicii acces baza de date program premier | ||||||
| DA40487128 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 27.05.2026 | 4,991 |
| Contract object: achizitie de servicii pentru accesarea bazei de date premier | ||||||
| DA40450193 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 25.05.2026 | 3,675 |
| Contract object: servicii de asistenta software pentru validarea medicamentelor in snvm | ||||||
| DA40434237 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 21.05.2026 | 33,360 |
| Contract object: servicii de exploatare a modulelor din premier privind managementul financiar - contabil | ||||||
| DA40436534 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 21.05.2026 | 26,138 |
| Contract object: servicii de exploatare a modulelor din premier privind managementul financiar - contabil | ||||||
| DA40373030 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ECOSOFT SRL CUI: 11222673 | furnizare | 72261000-2 | 15.05.2026 | 138,400 |
| Contract object: servicii de exploatare a modulelor din premier privind managementul financiar - contabil | ||||||
| DA40295934 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 04.05.2026 | 713 |
| Contract object: cumparare directa | ||||||
| DA40301447 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 04.05.2026 | 26,656 |
| Contract object: servicii de exploatare a modulelor din premier privind managementul financiar - contabil | ||||||
| DA40289372 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 30.04.2026 | 66,792 |
| Contract object: servicii de exploatare a modulelor din premier pt perioada 01.05.26-31.12.26 | ||||||
| DA40283628 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 30.04.2026 | 9,600 |
| Contract object: servicii de exploatare a modulelor din premier privind managementul financiar - contabil | ||||||
| DA40270075 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 29.04.2026 | 9,600 |
| Contract object: servicii de exploatare a modulelor din premier privind managementul financiar - contabil | ||||||
| DA40267075 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 28.04.2026 | 39,600 |
| Contract object: servicii de exploatare a modulelor din premier privind managementul financiar - contabil | ||||||
| DA40255244 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 27.04.2026 | 8,752 |
| Contract object: servicii de exploatare a modulelor din premier privind managementul financiar - contabil | ||||||
- 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