| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124114 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 08.09.2026 | 6,500 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA41043240 | COMUNA FORASTI CUI: 4326809 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 25.08.2026 | 42,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA41005634 | COMUNA TUTORA CUI: 4540224 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 18.08.2026 | 36,000 |
| Contract object: achizitie directa | ||||||
| DA41001060 | COMUNA DRAGUSENI CUI: 4326795 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 17.08.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40967315 | ORASUL LITENI CUI: 4244229 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 10.08.2026 | 60,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40937144 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 05.08.2026 | 6,500 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40899134 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 48000000-8 | 28.07.2026 | 19,999 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA40899160 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 28.07.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40879718 | MUNICIPIUL RADAUTI CUI: 4244148 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 24.07.2026 | 55,800 |
| Contract object: servicii de asistenta sistem software integrat erp - infoprim | ||||||
| DA40844837 | COMUNA HARTOP CUI: 16402004 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 17.07.2026 | 36,000 |
| Contract object: servicii de asistenta sistem informatic infoprim | ||||||
| DA40835035 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 16.07.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40802094 | CLUBUL SPORTIV UZU DARMANESTI CUI: 27574293 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 10.07.2026 | 4,800 |
| Contract object: inchiriere si asistenta sistem informatic infoprim | ||||||
| DA40796605 | COMUNA NICSENI CUI: 3372122 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 48000000-8 | 10.07.2026 | 28,008 |
| Contract object: sistem informatic infoprim - modul registru agricol | ||||||
| DA40793555 | COMUNA NEGRI CUI: 4535740 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 09.07.2026 | 27,500 |
| Contract object: asistenta sistem informatic infoprim- negri | ||||||
| DA40769901 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 06.07.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40763781 | COMUNA NEGRI CUI: 4535740 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 06.07.2026 | 2,500 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40760341 | ORAS PODU ILOAIEI CUI: 4541017 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 06.07.2026 | 60,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40752747 | COMUNA BALACEANA CUI: 16391770 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 03.07.2026 | 42,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40743983 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 02.07.2026 | 24,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40733672 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 01.07.2026 | 34,800 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40736629 | ORASUL CAJVANA CUI: 4441166 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 01.07.2026 | 60,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40731261 | MUNICIPIUL FALTICENI CUI: 5432522 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 01.07.2026 | 38,400 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40733602 | ORASUL BROSTENI CUI: 5927254 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 01.07.2026 | 60,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40731686 | CLUBUL SPORTIV SCOLAR RADAUTI CUI: 4244695 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 30.06.2026 | 7,000 |
| Contract object: asistenta sistem informatic | ||||||
| DA40727193 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 30.06.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
- 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