| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40411546 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | furnizare | 72261000-2 | 18.05.2026 | 5,082 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA40341594 | COMUNA FRUMUSANI CUI: 3796969 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 08.05.2026 | 11,011 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA40290829 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | furnizare | 72261000-2 | 30.04.2026 | 5,808 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA40289391 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 30.04.2026 | 9,900 |
| Contract object: servicii de mentenanta software infoprim pentru serviciul public de alimentare cu apa si canalizare | ||||||
| DA40271048 | COMUNA DRAGOS VODA CUI: 4445281 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 29.04.2026 | 15,600 |
| Contract object: servicii de mentenanta si asistenta software infoprim pentru comuna dragos voda judetul calarasi | ||||||
| DA40209939 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 21.04.2026 | 5,280 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA40191023 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 17.04.2026 | 5,808 |
| Contract object: furnizare servicii programe infoprim : executie bugetara | ||||||
| DA39741827 | COMUNA LUICA CUI: 3796810 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 30.01.2026 | 12,045 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39661800 | COMUNA ROSETI CUI: 4294146 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 16.01.2026 | 33,000 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39644055 | COMUNA MODELU CUI: 3966354 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 15.01.2026 | 14,400 |
| Contract object: servicii de mentenanta software modul integrat infoprim pentru comuna modelu judetul calarasi | ||||||
| DA39642170 | COMUNA SOLDANU CUI: 3796934 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 13.01.2026 | 24,684 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39642077 | COMUNA ULMENI CUI: 3796691 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 13.01.2026 | 26,400 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39626534 | COMUNA TAMADAU MARE CUI: 3966346 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 09.01.2026 | 26,400 |
| Contract object: servicii de mentenanta software modul integrat infoprim pentru comuna tamadau mare judetul calarasi | ||||||
| DA39623181 | COMUNA SPANTOV CUI: 4293957 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 08.01.2026 | 26,136 |
| Contract object: servicii de mentenanta software modul integrat infoprim pentru comuna spantov judetul calarasi | ||||||
| DA39611718 | COMUNA FRASINET CUI: 3966397 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 30.12.2025 | 18,876 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39609755 | SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 29.12.2025 | 8,712 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39580484 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 18.12.2025 | 7,260 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39574859 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 18.12.2025 | 9,444 |
| Contract object: asistenta lunara | ||||||
| DA39509954 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 11.12.2025 | 8,712 |
| Contract object: achet programe infoprim : executie bugetara servicii incluse : 2.1 intretinerea pachetului infoprim | ||||||
| DA39505278 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 11.12.2025 | 8,712 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39504362 | COMUNA MANASTIREA CUI: 3796853 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 10.12.2025 | 26,244 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39504132 | COMUNA MANASTIREA CUI: 3796853 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72611000-6 | 10.12.2025 | 4,584 |
| Contract object: asistenta tehnica registrul agricol | ||||||
| DA39384321 | COMUNA ILEANA CUI: 3796950 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 48611000-4 | 26.11.2025 | 13,000 |
| Contract object: infoprim | ||||||
| DA39196774 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | furnizare | 48611000-4 | 03.11.2025 | 1,300 |
| Contract object: licenta evidenta si calcul burse elevi | ||||||
| DA38021634 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 05.05.2025 | 5,720 |
| Contract object: asistenta lunara modul integrat 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