| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161179 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | furnizare | 31154000-0 | 11.09.2026 | 20,697 |
| Contract object: ups 6kva+servicii de instalare si integrare ups | ||||||
| DA40939409 | GRADINITA CASTEL CUI: 4400808 | SOFTKIT SRL CUI: 15630470 | servicii | 32323500-8 | 05.08.2026 | 26,000 |
| Contract object: servicii de intretinere si reparare sistem de supraveghere audio-video | ||||||
| DA40833192 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 17.07.2026 | 15,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA40833354 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50000000-5 | 17.07.2026 | 6,600 |
| Contract object: servicii de reparare si intretinere echipamente de alarmare antiefractie | ||||||
| DA40804992 | GRADINITA CASTEL CUI: 4400808 | SOFTKIT SRL CUI: 15630470 | servicii | 31625200-5 | 14.07.2026 | 5,400 |
| Contract object: servicii de intretinere si reparare sistem de alarmare antiincendiu | ||||||
| DA40716304 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SOFTKIT SRL CUI: 15630470 | furnizare | 72212211-1 | 26.06.2026 | 112,672 |
| Contract object: platforma pentru ecosistem digital integrat | ||||||
| DA40637014 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 17.06.2026 | 2,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA40638254 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50000000-5 | 17.06.2026 | 1,100 |
| Contract object: servicii de reparare si intretinere echipamente de alarmare antiefractie | ||||||
| DA40642691 | GRADINITA CASTEL CUI: 4400808 | SOFTKIT SRL CUI: 15630470 | servicii | 31625300-6 | 17.06.2026 | 5,400 |
| Contract object: servicii de intretinere si reparare sistem de alarmare antiefractie | ||||||
| DA40444498 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 21.05.2026 | 2,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA40445271 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | furnizare | 32523000-5 | 21.05.2026 | 2,398 |
| Contract object: switch cu management layer2 24+2port gigabit | ||||||
| DA40360949 | GRADINITA CASTEL CUI: 4400808 | SOFTKIT SRL CUI: 15630470 | servicii | 31625300-6 | 12.05.2026 | 5,400 |
| Contract object: servicii de intretinere si reparare sistem de alarmare antiefractie | ||||||
| DA40333280 | COMUNA DOBROESTI CUI: 4283503 | SOFTKIT SRL CUI: 15630470 | servicii | 72261000-2 | 08.05.2026 | 16,800 |
| Contract object: mentenanta, gazduire si administrare platforma notificari prin sms si e-mail pentru taxe si impozite | ||||||
| DA40211939 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50000000-5 | 22.04.2026 | 1,100 |
| Contract object: servicii de reparare si intretinere echipamente de alarmare antiefractie | ||||||
| DA40211990 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 22.04.2026 | 2,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA40141480 | GRADINITA CASTEL CUI: 4400808 | SOFTKIT SRL CUI: 15630470 | servicii | 32323500-8 | 07.04.2026 | 5,400 |
| Contract object: servicii de intretinere si reparare sistem de supraveghere audio-video | ||||||
| DA39992585 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50000000-5 | 12.03.2026 | 1,100 |
| Contract object: servicii de reparare si intretinere echipamente de alarmare antiefractie | ||||||
| DA39992619 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 12.03.2026 | 2,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA39960773 | GRADINITA CASTEL CUI: 4400808 | SOFTKIT SRL CUI: 15630470 | servicii | 31625300-6 | 12.03.2026 | 5,400 |
| Contract object: servicii de intretinere si reparare sistem de alarmare antiefractie | ||||||
| DA39915623 | GRADINITA CASTEL CUI: 4400808 | SOFTKIT SRL CUI: 15630470 | servicii | 31625300-6 | 03.03.2026 | 5,400 |
| Contract object: servicii de intretinere si reparare sistem de alarmare antiefractie | ||||||
| DA39876793 | GRADINITA CASTEL CUI: 4400808 | SOFTKIT SRL CUI: 15630470 | servicii | 31625300-6 | 23.02.2026 | 5,400 |
| Contract object: servicii de intretinere si reparare sistem de alarmare antiefractie | ||||||
| DA39786539 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50000000-5 | 06.02.2026 | 1,100 |
| Contract object: servicii de reparare si intretinere echipamente de alarmare antiefractie | ||||||
| DA39786568 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 06.02.2026 | 2,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA39663208 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | SOFTKIT SRL CUI: 15630470 | servicii | 72411000-4 | 19.01.2026 | 8,185 |
| Contract object: servicii acces internet, conexiune fibra optica, port metropolitan 1gbps, 100cir, 1000mir | ||||||
| DA39659558 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 16.01.2026 | 2,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
- 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