| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220551 | COMUNA PETRESTI CUI: 3963650 | MEEM SOFT SRL CUI: 18754759 | servicii | 72415000-2 | 21.09.2026 | 1,100 |
| Contract object: hosting 12 luni | ||||||
| DA41203330 | COMUNA SANISLAU CUI: 4626032 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 17.09.2026 | 6,581 |
| Contract object: echipamente sistem suraveghere video | ||||||
| DA41178443 | COMUNA SANISLAU CUI: 4626032 | MEEM SOFT SRL CUI: 18754759 | furnizare | 50312310-1 | 15.09.2026 | 2,421 |
| Contract object: echipamente retelistica | ||||||
| DA41151823 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | servicii | 32235000-9 | 11.09.2026 | 2,546 |
| Contract object: echipamente sistem suraveghere video-recablare | ||||||
| DA41043021 | COMUNA TIREAM CUI: 3963641 | MEEM SOFT SRL CUI: 18754759 | furnizare | 30125100-2 | 25.08.2026 | 460 |
| Contract object: pachet cartuse | ||||||
| DA41038567 | COMUNA TIREAM CUI: 3963641 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 25.08.2026 | 2,027 |
| Contract object: echipamente sistem suraveghere video | ||||||
| DA40957099 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 50312310-1 | 07.08.2026 | 718 |
| Contract object: echipamente retelistica | ||||||
| DA40788093 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | servicii | 50312310-1 | 08.07.2026 | 1,750 |
| Contract object: reorganizare echipamente retelistica | ||||||
| DA40664565 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | servicii | 79415200-8 | 19.06.2026 | 1,240 |
| Contract object: proiect tehnic sistem supraveghere si antiefractie- camin cultural | ||||||
| DA40664593 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | servicii | 79415200-8 | 19.06.2026 | 1,240 |
| Contract object: proiect tehnic sistem supraveghere si antiefractie- biblioteca | ||||||
| DA40664607 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | servicii | 79415200-8 | 19.06.2026 | 1,240 |
| Contract object: proiect tehnic sistem supraveghere si antiefractie-sala de sport | ||||||
| DA40664553 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | servicii | 79415200-8 | 19.06.2026 | 1,240 |
| Contract object: proiect tehnic sistem supraveghere si antiefractie | ||||||
| DA40541254 | COMUNA URZICENI CUI: 3963676 | MEEM SOFT SRL CUI: 18754759 | servicii | 32235000-9 | 03.06.2026 | 6,080 |
| Contract object: cablare sistem supraveghere | ||||||
| DA40459081 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 26.05.2026 | 983 |
| Contract object: extidere sistem supraveghere-cladirea dispensare medicale | ||||||
| DA40368160 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 12.05.2026 | 42,588 |
| Contract object: sistem suraveghere video, suplimentare cu camere in zonele cu risc criminogen | ||||||
| DA40327760 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 07.05.2026 | 496 |
| Contract object: recablare sistem suraveghere video stradal | ||||||
| DA40327677 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | servicii | 45312200-9 | 07.05.2026 | 858 |
| Contract object: extindere sistem antiefractie cladirea dispensarelor medicale | ||||||
| DA40309774 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 30125100-2 | 05.05.2026 | 2,432 |
| Contract object: pachet cartuse originale | ||||||
| DA40262041 | COMUNA CAPLENI CUI: 3963625 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 28.04.2026 | 1,667 |
| Contract object: instalare camera supraveghere | ||||||
| DA40182950 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32562000-0 | 16.04.2026 | 6,225 |
| Contract object: cablare-recablare fibra optica traseu primarie-moara veche | ||||||
| DA40121796 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32235000-9 | 02.04.2026 | 22,820 |
| Contract object: instalare sistem supraveghere,antiegractie si control acces la cladirea cabinetelor medicale | ||||||
| DA40121679 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 32581120-6 | 02.04.2026 | 1,702 |
| Contract object: cablare-recablare traseu optic | ||||||
| DA40111610 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | MEEM SOFT SRL CUI: 18754759 | servicii | 50610000-4 | 31.03.2026 | 3,429 |
| Contract object: prestari servicii mentenanta sistem antiincendiu | ||||||
| DA40108604 | COMUNA PETRESTI CUI: 3963650 | MEEM SOFT SRL CUI: 18754759 | furnizare | 30125100-2 | 31.03.2026 | 1,554 |
| Contract object: pachet cartuse | ||||||
| DA40019997 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 30125100-2 | 17.03.2026 | 560 |
| Contract object: pachet cartuse | ||||||
- 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