| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284273 | TEATRUL VICTOR ION POPA CUI: 4446457 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 48620000-0 | 29.09.2026 | 248 |
| Contract object: licenta microsoft office 2024profesional plus oem -licenta electronica | ||||||
| DA41232609 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | TOTAL SOFT SRL CUI: 14633045 | servicii | 72415000-2 | 22.09.2026 | 800 |
| Contract object: achizitie directa | ||||||
| DA41206330 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 50343000-1 | 18.09.2026 | 3,399 |
| Contract object: servicii de relocare camere de supraveghere video | ||||||
| DA41178595 | COMUNA FRUNTISENI CUI: 16368336 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 44423000-1 | 15.09.2026 | 1,670 |
| Contract object: diverse articole | ||||||
| DA41181862 | COMUNA FRUNTISENI CUI: 16368336 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 44221200-7 | 15.09.2026 | 2,500 |
| Contract object: usa termopan | ||||||
| DA41173522 | COMUNA CIOCANI CUI: 16368344 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32323500-8 | 14.09.2026 | 10,830 |
| Contract object: sistem de supraveghere video | ||||||
| DA41150606 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32420000-3 | 14.09.2026 | 372 |
| Contract object: switch tplink, 16ch, gigabit | ||||||
| DA41161049 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 50000000-5 | 11.09.2026 | 640 |
| Contract object: servicii de verificare si reparatie sistem de supraveghere video | ||||||
| DA41161092 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 50000000-5 | 11.09.2026 | 4,130 |
| Contract object: servicii de verificare, reparatie a sistemului de supraveghere video | ||||||
| DA41161133 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 50000000-5 | 11.09.2026 | 600 |
| Contract object: servicii de verificare si reparatie sistem de supraveghere video | ||||||
| DA41161296 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 11.09.2026 | 7,741 |
| Contract object: sistem de supraveghere video | ||||||
| DA41161363 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 11.09.2026 | 14,544 |
| Contract object: sistem de supraveghere video | ||||||
| DA41161400 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 11.09.2026 | 5,527 |
| Contract object: sistem de supraveghere video | ||||||
| DA41156806 | TEATRUL VICTOR ION POPA CUI: 4446457 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 31431000-6 | 10.09.2026 | 182 |
| Contract object: acumulator 9ah | ||||||
| DA41123326 | POLITIA LOCALA BARLAD CUI: 17216468 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30125000-1 | 07.09.2026 | 99 |
| Contract object: consumabile birou | ||||||
| DA41093964 | POLITIA LOCALA BARLAD CUI: 17216468 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32323500-8 | 02.09.2026 | 10,956 |
| Contract object: sisteme supraveghere video cf.rezervare aab5k2dp57c/02.09.2026 | ||||||
| DA41056579 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30233132-5 | 31.08.2026 | 1,240 |
| Contract object: hard + nvr | ||||||
| DA41062731 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 31224400-6 | 27.08.2026 | 21 |
| Contract object: furnizare patchcord | ||||||
| DA41046622 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30125000-1 | 25.08.2026 | 58 |
| Contract object: furnizare drum unit brother dr3400 | ||||||
| DA41046107 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 30125100-2 | 25.08.2026 | 595 |
| Contract object: furnizare cartuse toner | ||||||
| DA41043405 | COMUNA CIOCANI CUI: 16368344 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 33195100-4 | 25.08.2026 | 496 |
| Contract object: monitor led 24 | ||||||
| DA41043246 | COMUNA CIOCANI CUI: 16368344 | TOTAL SOFT SRL CUI: 14633045 | servicii | 35125300-2 | 25.08.2026 | 8,000 |
| Contract object: servicii de instalare camera cu panou solar | ||||||
| DA41031994 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32412110-8 | 21.08.2026 | 10,761 |
| Contract object: retea internet | ||||||
| DA40981887 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32413100-2 | 13.08.2026 | 483 |
| Contract object: router tp-link wireless | ||||||
| DA40954710 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 32412110-8 | 11.08.2026 | 45,678 |
| Contract object: retea internet, camere supraveghere sistem sonorizare | ||||||
- 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