| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303253 | LICEUL TEORETIC CUI: 2512597 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 300 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41303555 | LICEUL TEORETIC CUI: 2512597 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 900 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41303796 | CURTEA DE APEL TIMISOARA CUI: 17062067 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48000000-8 | 30.09.2026 | 17,500 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar - cat | ||||||
| DA41299062 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.09.2026 | 650 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA41296601 | COMUNA PODENI CUI: 4484477 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41296362 | COMUNA JIANA CUI: 4426417 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41288971 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 30.09.2026 | 200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41291919 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41293263 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 600 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41293289 | COMUNA OLARI CUI: 16371471 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41282921 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41285649 | COMUNA SCHEIA CUI: 4540330 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 9,500 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41284186 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.09.2026 | 650 |
| Contract object: servicii mentenanta, instruire, asistenta tehnica si actualizare software expert bugetar | ||||||
| DA41263837 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41261579 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.09.2026 | 600 |
| Contract object: servicii de programare de software de aplicatie de gestionare a burselor si ces-ului | ||||||
| DA41242369 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41251921 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 24.09.2026 | 600 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA41251779 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41252666 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 23.09.2026 | 41,500 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA41247619 | TEATRUL DE PAPUSI CUI: 4342847 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.09.2026 | 1,400 |
| Contract object: achizitie servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiar | ||||||
| DA41247542 | TEATRUL DE PAPUSI CUI: 4342847 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48000000-8 | 23.09.2026 | 14,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA41249779 | SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41248571 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.09.2026 | 2,400 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii | ||||||
| DA41249083 | COMUNA GOGOSU CUI: 6304238 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.09.2026 | 5,000 |
| Contract object: achizitie modul ghiseul.ro | ||||||
| DA41244749 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
- 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