| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40073884 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 27.03.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA39744152 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 30.01.2026 | 4,800 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA39036466 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 08.10.2025 | 1,500 |
| Contract object: servicii de asistenta tehnica informatic | ||||||
| DA37988663 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 28.04.2025 | 500 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA37371459 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 28.01.2025 | 4,800 |
| Contract object: achizitii servicii mentenata prg contabilitate an 2025 | ||||||
| DA37281118 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 13.01.2025 | 7,200 |
| Contract object: prestari servicii informatice | ||||||
| DA34835571 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 15.01.2024 | 4,800 |
| Contract object: prestari servicii informatice | ||||||
| DA34815651 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 10.01.2024 | 4,800 |
| Contract object: achizitie serv intretinere prg contab an 2024 | ||||||
| DA34805498 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 09.01.2024 | 7,200 |
| Contract object: prestari servicii informatice | ||||||
| DA32673195 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 28.02.2023 | 500 |
| Contract object: prestari servicii informatice pentru aplicatia balsoft | ||||||
| DA32472349 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 31.01.2023 | 4,560 |
| Contract object: prestari servicii informatice | ||||||
| DA32412078 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 19.01.2023 | 6,000 |
| Contract object: prestari servicii informatice | ||||||
| DA32380449 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 16.01.2023 | 4,200 |
| Contract object: achizitie servicii info contabilitate ianuarie - decembrie 2023 | ||||||
| DA32346515 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 10.01.2023 | 5,400 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA29947216 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 15.02.2022 | 300 |
| Contract object: prestari servicii informatice | ||||||
| DA29869612 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 02.02.2022 | 1,500 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA29852420 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 31.01.2022 | 6,000 |
| Contract object: prestari servicii informatice | ||||||
| DA29738853 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 10.01.2022 | 4,200 |
| Contract object: achizitie serv info contabilitate ian - dec 2022 | ||||||
| DA29712458 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 03.01.2022 | 4,560 |
| Contract object: prestari servicii informatice | ||||||
| DA27364127 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 09.02.2021 | 4,200 |
| Contract object: prestari servicii informatice | ||||||
| DA27254897 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 20.01.2021 | 6,000 |
| Contract object: servicii de asistenta tehnica informatica ( | ||||||
| DA27246862 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 18.01.2021 | 4,800 |
| Contract object: prestari servicii informatice | ||||||
| DA27209026 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 07.01.2021 | 3,600 |
| Contract object: achizitie servicii actualizare prg contabilitate an 2021 | ||||||
| DA25362705 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 25.03.2020 | 4,800 |
| Contract object: prestari servicii informatice | ||||||
| DA25091160 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | SOFTLAND SRL CUI: 1201118 | servicii | 72611000-6 | 20.02.2020 | 4,200 |
| Contract object: prestari servicii informatice | ||||||
- 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