| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024755 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 20.08.2026 | 7,500 |
| Contract object: suport si mentenanta it software si hardware, echip. de calcul, perif., retele, host/adm web | ||||||
| DA40781554 | COMUNA BRAHASESTI CUI: 3602000 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 48761000-0 | 09.07.2026 | 1,480 |
| Contract object: pachet licente eset internet security antivirus ver. 2026, win10/11 x32/x64 | ||||||
| DA40546451 | COMUNA UMBRARESTI CUI: 4393131 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 04.06.2026 | 33,600 |
| Contract object: servicii informatice baze de date, portal web,aplicatii client-server, sisteme de operare, retele | ||||||
| DA40435695 | COMUNA MOVILENI CUI: 3814747 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 20.05.2026 | 16,000 |
| Contract object: servicii informatice software, hardware sist. de calcul, periferice, o.s. si hosting web, biblione | ||||||
| DA40319769 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | BIOSOFT COMPUTERS SRL CUI: 17658427 | furnizare | 30125110-5 | 06.05.2026 | 8,800 |
| Contract object: pachet consumabile copiatoare si imprimante laser color a3/a4 | ||||||
| DA40287284 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 30.04.2026 | 2,400 |
| Contract object: achizitie prestari servicii software baze de date | ||||||
| DA40285851 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72415000-2 | 30.04.2026 | 13,600 |
| Contract object: servicii_inf._baze_date_l17_portal_web | ||||||
| DA40283035 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72415000-2 | 29.04.2026 | 10,000 |
| Contract object: servicii_inf._baze_date_l17_portal_web | ||||||
| DA40230447 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72320000-4 | 23.04.2026 | 4,800 |
| Contract object: servicii software baze de date aplicatie l17 | ||||||
| DA40139068 | COMUNA MOVILENI CUI: 3814747 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 03.04.2026 | 2,000 |
| Contract object: servicii informatice software, hardware sist. de calcul, periferice, o.s. si hosting web, biblionet | ||||||
| DA40010794 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 16.03.2026 | 1,500 |
| Contract object: suport si mentenanta it software si hardware, echip. de calcul, perif., retele, host/adm web | ||||||
| DA39697501 | COMUNA MOVILENI CUI: 3814747 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 22.01.2026 | 6,000 |
| Contract object: servicii informatice software, hardware sist. de calcul, periferice, o.s. si hosting web, biblionet | ||||||
| DA39285356 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 30125110-5 | 13.11.2025 | 8,300 |
| Contract object: pachet consumabile copiatoare si imprimante | ||||||
| DA38288451 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | BIOSOFT COMPUTERS SRL CUI: 17658427 | furnizare | 30213300-8 | 11.06.2025 | 9,780 |
| Contract object: laptop asus tuf a17 amd ryzen 5 7535hs pana la 4.55 ghz, 17.3, ips, 144hz, 16gb, 512gb ssd nwme, | ||||||
| DA38196315 | COMUNA UMBRARESTI CUI: 4393131 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 27.05.2025 | 31,200 |
| Contract object: servicii informatice baze de date, portal web,aplicatii client-server, sisteme de operare, retele | ||||||
| DA38001651 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72415000-2 | 29.04.2025 | 9,600 |
| Contract object: servicii_inf._baze_date_l17_portal_web | ||||||
| DA37959016 | COMUNA BRAHASESTI CUI: 3602000 | BIOSOFT COMPUTERS SRL CUI: 17658427 | furnizare | 48761000-0 | 24.04.2025 | 1,390 |
| Contract object: pachet licente eset internet security antivirus ver. 2025, win10/11 x32/x64 | ||||||
| DA37958672 | COMUNA MOVILENI CUI: 3814747 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 24.04.2025 | 18,000 |
| Contract object: servicii informatice software, hardware sist. de calcul, periferice, o.s. si hosting web, biblionet | ||||||
| DA37840172 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72320000-4 | 07.04.2025 | 4,400 |
| Contract object: servicii software baze de date aplicatie l17 | ||||||
| DA37765353 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 27.03.2025 | 2,700 |
| Contract object: achizitie prestari servicii software baze de date | ||||||
| DA37727381 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | BIOSOFT COMPUTERS SRL CUI: 17658427 | furnizare | 72415000-2 | 24.03.2025 | 13,500 |
| Contract object: servicii_inf._baze_date_l17_portal_web | ||||||
| DA37698862 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | BIOSOFT COMPUTERS SRL CUI: 17658427 | furnizare | 48952000-6 | 19.03.2025 | 33,700 |
| Contract object: sistem de sonorizare activitati educative | ||||||
| DA37666958 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 32351100-9 | 14.03.2025 | 18,500 |
| Contract object: realizare sistem de digital school signages | ||||||
| DA37666790 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | BIOSOFT COMPUTERS SRL CUI: 17658427 | furnizare | 30125110-5 | 14.03.2025 | 4,800 |
| Contract object: pachet consumanile pachet consumabile copiatoare si imprimante | ||||||
| DA37580790 | COMUNA MOVILENI CUI: 3814747 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 03.03.2025 | 4,500 |
| Contract object: servicii informatice software, hardware sist. de calcul, periferice si sis de operare si hosting w | ||||||
- 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