| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40897595 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | SOFT SERVICE SRL CUI: 14316527 | furnizare | 72500000-0 | 30.07.2026 | 1,440 |
| Contract object: prestari servicii informatice | ||||||
| DA40869888 | COMUNA ALBAC CUI: 4562362 | SOFT SERVICE SRL CUI: 14316527 | furnizare | 72500000-0 | 23.07.2026 | 3,000 |
| Contract object: prestari servicii informatice | ||||||
| DA40805986 | COMUNA CENADE CUI: 4562028 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 14.07.2026 | 1,440 |
| Contract object: prestari servicii informatice | ||||||
| DA40664662 | COMUNA AVRAM IANCU CUI: 4905550 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 19.06.2026 | 1,500 |
| Contract object: prestari servicii informatice | ||||||
| DA40576366 | ORAS ABRUD CUI: 4905592 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 09.06.2026 | 2,100 |
| Contract object: servicii de asistenta informatica de specialitate | ||||||
| DA40543628 | COMUNA GARBOVA CUI: 4562044 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 04.06.2026 | 1,750 |
| Contract object: prestari servicii informatice | ||||||
| DA40532410 | COMUNA MOGOS CUI: 4562460 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 03.06.2026 | 3,600 |
| Contract object: servicii informatice | ||||||
| DA40460928 | COMUNA HOREA CUI: 4562249 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 25.05.2026 | 1,040 |
| Contract object: prestari servicii informatice | ||||||
| DA40405998 | COMUNA JIDVEI CUI: 4934610 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 20.05.2026 | 2,310 |
| Contract object: achizitie servicii informatice | ||||||
| DA40405228 | ORASUL DUMBRAVENI CUI: 4240740 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 19.05.2026 | 2,640 |
| Contract object: prestari servicii informatice | ||||||
| DA40345555 | ORAS TEIUS CUI: 4561960 | SOFT SERVICE SRL CUI: 14316527 | furnizare | 72500000-0 | 11.05.2026 | 1,200 |
| Contract object: prestari servicii informatice | ||||||
| DA38674099 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 11.08.2025 | 1,440 |
| Contract object: prestari servicii informatice | ||||||
| DA38667274 | COMUNA CENADE CUI: 4562028 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 07.08.2025 | 1,320 |
| Contract object: prestari servicii informatice | ||||||
| DA38657651 | ORAS ABRUD CUI: 4905592 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 06.08.2025 | 1,500 |
| Contract object: servicii de asistenta informatica de specialitate pentru programele de contabilitate | ||||||
| DA36141486 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 16.07.2024 | 1,440 |
| Contract object: prestari servicii informatice | ||||||
| DA35809987 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 27.05.2024 | 375 |
| Contract object: prestari servicii informatice | ||||||
| DA35649307 | COMUNA CENADE CUI: 4562028 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 08.05.2024 | 1,320 |
| Contract object: prestari servicii informatice | ||||||
| DA35648068 | COMUNA POIANA VADULUI CUI: 4562222 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 03.05.2024 | 3,600 |
| Contract object: prestari servicii informatice | ||||||
| DA35128431 | ORAS TEIUS CUI: 4561960 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 27.02.2024 | 4,000 |
| Contract object: prestari servicii informatice | ||||||
| DA33204575 | COMUNA AVRAM IANCU CUI: 4905550 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 09.05.2023 | 1,540 |
| Contract object: achizitie prestari servicii informatice pentru comuna avram iancu | ||||||
| DA33179346 | COMUNA CENADE CUI: 4562028 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 05.05.2023 | 1,320 |
| Contract object: prestari servicii informatice | ||||||
| DA33188613 | COMUNA POIANA VADULUI CUI: 4562222 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 05.05.2023 | 3,600 |
| Contract object: prestari servicii informatice | ||||||
| DA33149891 | COMUNA MOGOS CUI: 4562460 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 02.05.2023 | 3,600 |
| Contract object: servicii informatice | ||||||
| DA32649094 | ORAS TEIUS CUI: 4561960 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 24.02.2023 | 3,000 |
| Contract object: prestari servicii informatice | ||||||
| DA32005192 | COMUNA BRATEIU CUI: 4406282 | SOFT SERVICE SRL CUI: 14316527 | servicii | 72500000-0 | 25.11.2022 | 2,000 |
| 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