| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272873 | COMUNA DENTA CUI: 4483943 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 29.09.2026 | 7,000 |
| Contract object: aplicatie interconectare ghiseul.ro | ||||||
| DA41268512 | COMUNA SARAVALE CUI: 16594708 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 25.09.2026 | 7,000 |
| Contract object: servicii software - modul de interconectare cu platforma ghiseul.ro- uat saravale | ||||||
| DA41268539 | COMUNA SARAVALE CUI: 16594708 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72500000-0 | 25.09.2026 | 600 |
| Contract object: servicii de asistenta tehnica api pentru ghiseul.ro- uat saravale | ||||||
| DA41172574 | COMUNA MORAVITA CUI: 4358193 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 15.09.2026 | 7,000 |
| Contract object: servicii de aplicare software pentru uat moravita | ||||||
| DA41164503 | COMUNA NADRAG CUI: 2483246 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30213300-8 | 11.09.2026 | 5,177 |
| Contract object: pc lenovo thinkcentre neo 55s gen 6 sff+ monitor led lenovo s27i-30, 27 | ||||||
| DA41147627 | ORASUL GATAIA CUI: 4357988 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30233300-4 | 09.09.2026 | 95 |
| Contract object: cititor carduri tip carte identitate electronica compatibil roeid | ||||||
| DA40985788 | COMUNA IECEA MARE CUI: 16517225 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72500000-0 | 13.08.2026 | 8,000 |
| Contract object: servicii interconectare ghiseul.ro si mentenanta (asistenta) pentru comuna iecea mare | ||||||
| DA40896920 | COMUNA NADRAG CUI: 2483246 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 28.07.2026 | 7,000 |
| Contract object: modul interconectare ghiseul.ro | ||||||
| DA40860652 | COMUNA PIETROASA CUI: 4483838 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30213300-8 | 22.07.2026 | 3,815 |
| Contract object: achizitie pc lenovo thinkcentre neo 55s gen 6 sff + monitor led lenovo s27i-30, 27 | ||||||
| DA40733277 | COMUNA NITCHIDORF CUI: 4357821 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 30.06.2026 | 6,000 |
| Contract object: modul cmstax.ro | ||||||
| DA40653197 | COMUNA PIETROASA CUI: 4483838 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30213300-8 | 19.06.2026 | 3,616 |
| Contract object: achizitie pc lenovo thinkcentre neo 55s gen 6 sff + monitor led lenovo s27i-30, 27 | ||||||
| DA40650450 | COMUNA CHEVERESU MARE CUI: 5815226 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 18.06.2026 | 6,000 |
| Contract object: achizitionare modul cmstax.ro | ||||||
| DA40650960 | COMUNA VALCANI CUI: 17513000 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 18.06.2026 | 8,200 |
| Contract object: servicii de interconectare cu platforma ghiseul.ro | ||||||
| DA40650800 | COMUNA VALCANI CUI: 17513000 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30213300-8 | 18.06.2026 | 28,271 |
| Contract object: achizitie de echipamente it | ||||||
| DA40609603 | SERVICIUL DE ALIMETARE CU APA SI DE CANALIZARE AL COMUNEI NADRAG CUI: 37500013 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30213300-8 | 11.06.2026 | 3,616 |
| Contract object: pc lenovo thinkcentre neo 55s gen 6 sff+ led lenovo s27i-30, 27 | ||||||
| DA40525847 | COMUNA MORAVITA CUI: 4358193 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 02.06.2026 | 15,400 |
| Contract object: servicii de asistenta software pentru uat moravita | ||||||
| DA40518851 | COMUNA SANANDREI CUI: 5390656 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 02.06.2026 | 26,400 |
| Contract object: servicii de asistenta a resurselor digitale | ||||||
| DA40504254 | SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 28.05.2026 | 8,400 |
| Contract object: servicii de asistenta si actualizare legislativa program de contabilitate contams | ||||||
| DA40506429 | COMUNA MASLOC CUI: 5481533 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 28.05.2026 | 17,710 |
| Contract object: servicii de intretinere, asistenta si actualizare software | ||||||
| DA40507000 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 28.05.2026 | 7,000 |
| Contract object: asistenta contams | ||||||
| DA40499341 | COMUNA VOITEG CUI: 2516033 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72500000-0 | 28.05.2026 | 3,200 |
| Contract object: achizitie 2 module, back-upul si ghiseul.ro | ||||||
| DA40471147 | COMUNA UIVAR CUI: 9640615 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 26.05.2026 | 10,500 |
| Contract object: servicii de intretinere, asistenta si actualizare a programelor software | ||||||
| DA40463777 | COMUNA OTELEC CUI: 24296605 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 25.05.2026 | 9,800 |
| Contract object: servicii de asistenta si actualizare a programelor software | ||||||
| DA40456017 | COMUNA VOITEG CUI: 2516033 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 25.05.2026 | 16,800 |
| Contract object: servicii de asistenta software | ||||||
| DA40419057 | CLUB SPORTIV COMUNAL PECIU NOU CUI: 42773923 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 21.05.2026 | 4,800 |
| Contract object: achizitie pachet complet de servicii software pentru contabilitate si modul gestiune salarii | ||||||
- 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