| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208872 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 17.09.2026 | 2,300 |
| Contract object: lex 2027 | ||||||
| DA41157682 | COMUNA VARTOAPE CUI: 6938090 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 10.09.2026 | 2,280 |
| Contract object: program legislativ lex 2027 | ||||||
| DA40865202 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 22.07.2026 | 1,500 |
| Contract object: lex2026 | ||||||
| DA40785470 | ORASUL RECAS CUI: 2512589 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 08.07.2026 | 2,500 |
| Contract object: achizitie servicii lex 2026 | ||||||
| DA40707775 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 25.06.2026 | 840 |
| Contract object: directa | ||||||
| DA40694327 | COMUNA RIBITA CUI: 4521397 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 24.06.2026 | 2,000 |
| Contract object: lex2026 | ||||||
| DA40642026 | ORASUL BALS CUI: 4286437 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 16.06.2026 | 2,800 |
| Contract object: program legislativ lex 2026 | ||||||
| DA40574513 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 08.06.2026 | 840 |
| Contract object: lex2026 | ||||||
| DA40556675 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 08.06.2026 | 1,400 |
| Contract object: lex2026 - achizitie pentru 7 luni | ||||||
| DA40549629 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 04.06.2026 | 1,932 |
| Contract object: abonament legislatie/soft legislativ cu actualizare zilnica - lex 2026, pentru utilizatorii isj ag | ||||||
| DA40520660 | CRESA PRICHINDEL CUI: 21299089 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 02.06.2026 | 1,400 |
| Contract object: servicii de intretinere si actualizare zilnica a sistemului informatic legislativ-abonament | ||||||
| DA40518665 | COMUNA SIRNA CUI: 2845443 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 75111200-9 | 29.05.2026 | 1,167 |
| Contract object: servicii de informare legislativa - lex | ||||||
| DA40514671 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 29.05.2026 | 1,085 |
| Contract object: lex2026 | ||||||
| DA40515547 | COMUNA OTESANI CUI: 2541533 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 29.05.2026 | 1,050 |
| Contract object: lex2026 | ||||||
| DA40513976 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | ETO SOFTWARE SRL CUI: 16156350 | furnizare | 72540000-2 | 29.05.2026 | 984 |
| Contract object: lex2026 | ||||||
| DA40468569 | SPITALUL MUNICIPAL CUI: 4568152 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 26.05.2026 | 840 |
| Contract object: lex 2026 | ||||||
| DA40441380 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 21.05.2026 | 1,300 |
| Contract object: achizitie servicii de furnizare pachet legislatie cu actualizare zilnica | ||||||
| DA40424248 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 19.05.2026 | 1,900 |
| Contract object: servicii de actualizare | ||||||
| DA40424462 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 19.05.2026 | 1,320 |
| Contract object: lex 2026 | ||||||
| DA40421382 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 19.05.2026 | 840 |
| Contract object: lex 2026 | ||||||
| DA40375599 | COLEGIUL ECONOMIC CUI: 2540759 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 13.05.2026 | 1,800 |
| Contract object: lex2026 | ||||||
| DA40334474 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 07.05.2026 | 960 |
| Contract object: servicii de actualizare lex | ||||||
| DA40324082 | COMUNA BRANISTEA CUI: 4344279 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 75111200-9 | 06.05.2026 | 1,850 |
| Contract object: servicii legislative | ||||||
| DA40288711 | COMUNA HALMAGIU CUI: 3520300 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 05.05.2026 | 2,200 |
| Contract object: lex2026 | ||||||
| DA40294851 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 04.05.2026 | 200 |
| Contract object: lex2026 | ||||||
- 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