| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230451 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 22.09.2026 | 8,000 |
| Contract object: servicii mentenanta aplicatie scim | ||||||
| DA41094940 | COMUNA DOBROESTI CUI: 4283503 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72263000-6 | 02.09.2026 | 110,000 |
| Contract object: ervicii informatice specializate, destinate optimizarii si digitalizarii activitatilor fiscale | ||||||
| DA41066849 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 30213100-6 | 28.08.2026 | 91,245 |
| Contract object: laptop hp probook 4 g1i | ||||||
| DA40968546 | COMUNA GLINA CUI: 4420767 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 12.08.2026 | 96,000 |
| Contract object: servicii de mentenanta software - avan tax, avan regi si avan urbis | ||||||
| DA40952694 | COMUNA GLINA CUI: 4420767 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 48822000-6 | 07.08.2026 | 79,699 |
| Contract object: achizitie server si sursa de alimentare neintreruptibila (ups) | ||||||
| DA40868193 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 66162000-3 | 22.07.2026 | 84,000 |
| Contract object: servicii inchiriere echipamente multifunctionale a3 (color + monocrom) | ||||||
| DA40658938 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 30236110-6 | 18.06.2026 | 13,035 |
| Contract object: achizitionare memorie ram pentru servere | ||||||
| DA40659013 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 30211500-6 | 18.06.2026 | 6,507 |
| Contract object: achizitie procesoare pentru servere | ||||||
| DA40604946 | COMUNA TUNARI CUI: 4505618 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 50312000-5 | 11.06.2026 | 84,000 |
| Contract object: servicii de intretinere, reparatii si asistenta tehnica, echipamente it si retele | ||||||
| DA40585450 | COMUNA TUNARI CUI: 4505618 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72250000-2 | 09.06.2026 | 63,000 |
| Contract object: servicii mentenanta soft management si registratura electronica e-confirmare | ||||||
| DA40585374 | COMUNA TUNARI CUI: 4505618 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 09.06.2026 | 49,000 |
| Contract object: servicii de intretinere aplicatii informatice: impozite si taxe; registrul agricol | ||||||
| DA40425512 | COMUNA MOARA VLASIEI CUI: 4532477 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 50312000-5 | 19.05.2026 | 12,000 |
| Contract object: servicii de intretinere, reparatii si asistenta tehnica, echipamente si retele | ||||||
| DA40425475 | COMUNA MOARA VLASIEI CUI: 4532477 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 19.05.2026 | 1,600 |
| Contract object: servicii de mentenanta soft contracte de arenda | ||||||
| DA40339000 | COMUNA GANEASA CUI: 4364411 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 08.05.2026 | 52,000 |
| Contract object: mentenanta lunara aplicatii taxe si impozite + registrul agricol | ||||||
| DA40339900 | COMUNA GANEASA CUI: 4364411 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72212900-8 | 08.05.2026 | 38,400 |
| Contract object: diverse servicii de dezvoltare de software si sisteme informatice | ||||||
| DA40318155 | COMUNA DOBROESTI CUI: 4283503 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 05.05.2026 | 52,000 |
| Contract object: asistenta software/mentenata lunara soft-avantax (taxe si impozite) si avanregis (registrul agricol) | ||||||
| DA40259351 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 50313200-4 | 27.04.2026 | 96,000 |
| Contract object: servicii de intretinere lunara imprimante, 31 buc, mai-decembrie 2026 | ||||||
| DA40259225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 50312000-5 | 27.04.2026 | 160,000 |
| Contract object: servicii de mentenanta sistem informatic hardware si software, mai-decembrie 2026 | ||||||
| DA40228749 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 50312000-5 | 22.04.2026 | 40,000 |
| Contract object: servicii de intretinere si reparare a serverelor si a echipamentelor periferice | ||||||
| DA40019822 | COMUNA DOBROESTI CUI: 4283503 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72312100-6 | 17.03.2026 | 64,870 |
| Contract object: emitere, tiparire, transmitere si comunicare pentru 13.000 decizii de impunere-uatc dobroesti | ||||||
| DA39866572 | COMUNA TUNARI CUI: 4505618 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72540000-2 | 19.02.2026 | 25,000 |
| Contract object: servicii de actualizare informatica | ||||||
| DA39762874 | COMUNA CLINCENI CUI: 6506628 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72312100-6 | 03.02.2026 | 47,405 |
| Contract object: servicii de generare, tiparire si implicuire decizii de impunere | ||||||
| DA39742741 | COMUNA CLINCENI CUI: 6506628 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72415000-2 | 30.01.2026 | 30,000 |
| Contract object: servicii de mentenanta si gazduire pagini web | ||||||
| DA39742695 | COMUNA CLINCENI CUI: 6506628 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 30.01.2026 | 30,000 |
| Contract object: mentenanta soft management si registratura electronica | ||||||
| DA39734404 | COMUNA CLINCENI CUI: 6506628 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 29.01.2026 | 40,800 |
| Contract object: mentenanta lunara aplicatii taxe si impozite + registrul agricol | ||||||
- 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