| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921266 | AEROCLUBUL ROMANIEI CUI: 4266944 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 31.07.2026 | 10,000 |
| Contract object: servicii mentenanta si suport tehnic one dm - abonament lunar | ||||||
| DA40770553 | MONETARIA STATULUI RA CUI: 427304 | ONE SOFTWARE SRL CUI: 16538538 | furnizare | 31644000-2 | 07.07.2026 | 48,000 |
| Contract object: asigurare mentenanta soft salarizare pe o perioada de 1 an | ||||||
| DA40556310 | MONETARIA STATULUI RA CUI: 427304 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 98390000-3 | 04.06.2026 | 4,000 |
| Contract object: actualizare a aplicatiei de scanare documente de acces | ||||||
| DA40544812 | APA-CANAL ILFOV SA CUI: 25709173 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72212422-3 | 04.06.2026 | 15,000 |
| Contract object: servicii dezvoltare bazate pe one framework - sistem ticket it web | ||||||
| DA39809801 | MONETARIA STATULUI RA CUI: 427304 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 98390000-3 | 12.02.2026 | 35,000 |
| Contract object: configurare instanta noua, licenta instanta nou create | ||||||
| DA39687163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72600000-6 | 22.01.2026 | 36,000 |
| Contract object: achizitie mentenanta oneerp program informatic pentru resurse umane | ||||||
| DA39654825 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 15.01.2026 | 12,000 |
| Contract object: abonament aplicatie one dm | ||||||
| DA39649515 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 15.01.2026 | 39,600 |
| Contract object: gazduire si mentenanta portal clienti | ||||||
| DA39590066 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 19.12.2025 | 1,200 |
| Contract object: directa | ||||||
| DA38868217 | APA-CANAL ILFOV SA CUI: 25709173 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72265000-0 | 16.09.2025 | 18,375 |
| Contract object: servicii dezvoltare bazate pe one framework - formularfeedbackweb | ||||||
| DA38808659 | COMPANIA DE APA ORADEA SA CUI: 54760 | ONE SOFTWARE SRL CUI: 16538538 | furnizare | 48310000-4 | 05.09.2025 | 261,000 |
| Contract object: sistem de management documente | ||||||
| DA38734513 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 22.08.2025 | 3,300 |
| Contract object: directa | ||||||
| DA38687886 | COMPANIA DE APA ORADEA SA CUI: 54760 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72261000-2 | 18.08.2025 | 26,400 |
| Contract object: mentenanta pentru sistem de management electronic al documentelor (dm) perioada 2025-2027 | ||||||
| DA38548400 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 17.07.2025 | 193,621 |
| Contract object: serv dezvoltare platforma digitala one cu ment, sup tehnic si gazduire gratuite pt 36 luni | ||||||
| DA38180359 | MONETARIA STATULUI RA CUI: 427304 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72512000-7 | 23.05.2025 | 48,000 |
| Contract object: asigurare mentenanta soft de salarii | ||||||
| DA38178246 | AEROCLUBUL ROMANIEI CUI: 4266944 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 48900000-7 | 23.05.2025 | 38,400 |
| Contract object: servicii aplicatie managementul documentelor | ||||||
| DA37941784 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72212300-2 | 17.04.2025 | 105,000 |
| Contract object: servicii design grafic si prototipare ux/ui aplicata utilizata de aacr prin url portal.caa.ro | ||||||
| DA37846943 | APA-CANAL ILFOV SA CUI: 25709173 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72212000-4 | 08.04.2025 | 110,400 |
| Contract object: aplicatie web gestionare documente si modul contracte-arhiva | ||||||
| DA37446323 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72261000-2 | 14.02.2025 | 7,143 |
| Contract object: p9/sp: achizitie servicii de mentenanta pentru aplicatia soft hr cu modulele aferente (one erp) | ||||||
| DA37356935 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 23.01.2025 | 12,000 |
| Contract object: abonament aplicatie one dm | ||||||
| DA37332372 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 22.01.2025 | 39,600 |
| Contract object: gazduire si mentenanta portal clienti | ||||||
| DA36969525 | MONETARIA STATULUI RA CUI: 427304 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72512000-7 | 21.11.2024 | 7,500 |
| Contract object: migrarea serviciilor/aplicatiilor | ||||||
| DA36885021 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72267000-4 | 11.11.2024 | 12,000 |
| Contract object: servicii implementare, mentenanta si suport tehnic - aplicatie managementul documentelor | ||||||
| DA36576187 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72212332-5 | 25.09.2024 | 240,000 |
| Contract object: servicii mentenanta - sistem informatic integrat conform anunt nr. adv1445976/16.09.2024 | ||||||
| DA36266523 | APA-CANAL ILFOV SA CUI: 25709173 | ONE SOFTWARE SRL CUI: 16538538 | servicii | 72265000-0 | 07.08.2024 | 1,400 |
| Contract object: servicii dezvoltare bazate pe one framework | ||||||
- 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