| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300735 | COMUNA NANESTI CUI: 4350548 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 30.09.2026 | 70,800 |
| Contract object: achizitie servicii informatice pentru suport tehnic lunar operare baze de date | ||||||
| DA41291194 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 29.09.2026 | 6,500 |
| Contract object: servicii informatice suport tehnic pentru operarea bazelor de date | ||||||
| DA41086118 | COMUNA MERA CUI: 4350726 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 02.09.2026 | 70,800 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||||
| DA40999487 | COMUNA SINESTI CUI: 4541033 | IDO NET SRL CUI: 21619817 | servicii | 72261000-2 | 17.08.2026 | 6,000 |
| Contract object: servicii informatice suport tehnic lunar pentru operare a datelor informatice in forexebug | ||||||
| DA40905139 | COMUNA DAGATA CUI: 4540615 | IDO NET SRL CUI: 21619817 | furnizare | 30213000-5 | 30.07.2026 | 8,700 |
| Contract object: sistem computer server | ||||||
| DA40658571 | COMUNA SCOBINTI CUI: 4541270 | IDO NET SRL CUI: 21619817 | furnizare | 30213000-5 | 18.06.2026 | 9,355 |
| Contract object: componente pc- server | ||||||
| DA40485252 | MUNICIPIUL PASCANI CUI: 4541360 | IDO NET SRL CUI: 21619817 | servicii | 72261000-2 | 29.05.2026 | 8,500 |
| Contract object: program upgrade versiunea emarket v2 pentru serviciul administratia pietelor | ||||||
| DA40456102 | COMUNA VULTURU CUI: 4298059 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 22.05.2026 | 70,800 |
| Contract object: achizitie servicii informatice pentru suport tehnic operare baze de date | ||||||
| DA40420179 | COMUNA BOLOTESTI CUI: 4297754 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 19.05.2026 | 47,200 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||||
| DA40382281 | COMUNA MIRCESTI CUI: 4541327 | IDO NET SRL CUI: 21619817 | furnizare | 30213000-5 | 15.05.2026 | 4,550 |
| Contract object: sistem desktop pc | ||||||
| DA40294146 | COMUNA ROMANESTI CUI: 4541025 | IDO NET SRL CUI: 21619817 | servicii | 72261000-2 | 01.05.2026 | 8,500 |
| Contract object: servicii info. pt implementare, configurare si asistenta tehnica pt programul contracte arenda | ||||||
| DA40108091 | COMUNA NEGRILESTI CUI: 15534708 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 31.03.2026 | 68,400 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||||
| DA39996564 | COMUNA SPULBER CUI: 17750074 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 13.03.2026 | 70,800 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||||
| DA39815962 | COMUNA PRISACANI CUI: 4540372 | IDO NET SRL CUI: 21619817 | servicii | 72000000-5 | 11.02.2026 | 11,400 |
| Contract object: servicii informatice de asistenta tehnica lunara si de reparare si intretinere a sistemelor info | ||||||
| DA39739662 | COMUNA TANASOAIA CUI: 4297789 | IDO NET SRL CUI: 21619817 | servicii | 72261000-2 | 29.01.2026 | 6,000 |
| Contract object: servicii informatice de asistenta tehnica lunara pentru programul contracte arenda | ||||||
| DA39739611 | COMUNA TANASOAIA CUI: 4297789 | IDO NET SRL CUI: 21619817 | servicii | 72261000-2 | 29.01.2026 | 8,500 |
| Contract object: servicii info. pt implementare, configurare si asistenta tehnica pt programul contracte arenda | ||||||
| DA39739634 | COMUNA TANASOAIA CUI: 4297789 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 29.01.2026 | 3,000 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||||
| DA39645901 | COMUNA BOGDANESTI CUI: 4446686 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 14.01.2026 | 14,000 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||||
| DA39630968 | COMUNA SCANTEIA CUI: 4540313 | IDO NET SRL CUI: 21619817 | servicii | 72511000-0 | 12.01.2026 | 6,000 |
| Contract object: servicii de reparare si intretinere a sistemelor si componentelor informatice | ||||||
| DA39618437 | COMUNA TULNICI CUI: 4297703 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 05.01.2026 | 70,800 |
| Contract object: servicii suport tehnic baze de date | ||||||
| DA39616318 | COMUNA SCOBINTI CUI: 4541270 | IDO NET SRL CUI: 21619817 | servicii | 72261000-2 | 05.01.2026 | 5,400 |
| Contract object: servicii informatice de asistenta tehnica lunara pentru programul asistenta sociala | ||||||
| DA39231770 | COMUNA DRAGUSENI CUI: 16449937 | IDO NET SRL CUI: 21619817 | servicii | 72260000-5 | 07.11.2025 | 900 |
| Contract object: servicii tehnice soft program asistenta sociala | ||||||
| DA39178211 | COMUNA DAGATA CUI: 4540615 | IDO NET SRL CUI: 21619817 | servicii | 72261000-2 | 03.11.2025 | 900 |
| Contract object: servicii informatice de asistenta tehnica lunara pentru programul asistenta sociala | ||||||
| DA39135975 | COMUNA TANSA CUI: 4540283 | IDO NET SRL CUI: 21619817 | servicii | 72511000-0 | 23.10.2025 | 5,400 |
| Contract object: servicii de reparare si intretinere a sistemelor si componentelor informatice | ||||||
| DA38746204 | COMUNA HOMOCEA CUI: 4350688 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 26.08.2025 | 4,900 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||||
- 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