| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187722 | COMUNA STARCHIOJD CUI: 2843655 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72253000-3 | 17.09.2026 | 52,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA41180805 | COMUNA STARCHIOJD CUI: 2843655 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72253000-3 | 15.09.2026 | 4,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA41099049 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 72261000-2 | 03.09.2026 | 37,190 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA41061188 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72261000-2 | 28.08.2026 | 37,190 |
| Contract object: administrare, mentenanta, suport tehnic, consultanta si actualizari/c.a.b. aab5d8e63a2 | ||||||
| DA40952619 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 72261000-2 | 06.08.2026 | 37,190 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA40520215 | COMUNA IORDACHEANU CUI: 2845800 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72253000-3 | 29.05.2026 | 42,000 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta - pachet it | ||||||
| DA40515551 | COMUNA MOROENI CUI: 4280116 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72253000-3 | 29.05.2026 | 17,325 |
| Contract object: servicii de administrare, intretinere, mentenanta, suport tehnic si actualizare sistem syntaxis | ||||||
| DA40344839 | COMUNA COTNARI CUI: 4541220 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72253000-3 | 11.05.2026 | 15,000 |
| Contract object: servicii lunare de management a documentelor si a fluxurilor informationale registratura electonica | ||||||
| DA40208124 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48900000-7 | 21.04.2026 | 59,400 |
| Contract object: servicii de asistenta pentru software, administrare, intretinere si mentenanta it | ||||||
| DA38948469 | COMUNA BRANISTEA CUI: 4344279 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72261000-2 | 25.09.2025 | 10,800 |
| Contract object: platforma legislativa | ||||||
| DA38293676 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 72261000-2 | 06.06.2025 | 21,000 |
| Contract object: pachet servicii de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA38277845 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 72261000-2 | 04.06.2025 | 21,000 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||||
| DA38013981 | COMUNA MOROENI CUI: 4280116 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72253000-3 | 30.04.2025 | 19,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta sisteme it | ||||||
| DA37778338 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 50800000-3 | 31.03.2025 | 59,400 |
| Contract object: servicii de asistenta pentru software, administrare, intretinere si mentenanta it | ||||||
| DA36537001 | COMUNA APOSTOLACHE CUI: 2845451 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 19.09.2024 | 63,000 |
| Contract object: platforma gestionare arhiva electronica - pntd uat_comuna | ||||||
| DA36539733 | COMUNA DRAGODANA CUI: 4207034 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 19.09.2024 | 63,000 |
| Contract object: pachet it- sistem integrat de comunicatii si suport informational | ||||||
| DA36539117 | COMUNA BRAGADIRU CUI: 6691967 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 18.09.2024 | 63,000 |
| Contract object: platforma gestionare arhiva electronica - pntd uat_comuna | ||||||
| DA36524528 | COMUNA GURA-VITIOAREI CUI: 2843965 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 17.09.2024 | 63,000 |
| Contract object: pachet it - sistem integrat de comunicatii si suport informational - pntd_uat comuna | ||||||
| DA36524684 | COMUNA ARICESTII ZELETIN CUI: 2845796 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 17.09.2024 | 63,000 |
| Contract object: platforma gestionare arhiva electronica - pntd uat comuna aricestii zeletin | ||||||
| DA36523043 | COMUNA PUTINEIU CUI: 5123594 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 48000000-8 | 17.09.2024 | 63,000 |
| Contract object: platforma gestionare arhiva electronica - pntd uat_comuna | ||||||
| DA36508190 | ORASUL TG-CARBUNESTI CUI: 4898681 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 17.09.2024 | 105,000 |
| Contract object: pachet it - sisteme informatice integrate si servicii pentru digitalizarea uat | ||||||
| DA36514055 | COMUNA SOIMARI CUI: 2845184 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 16.09.2024 | 63,000 |
| Contract object: platforma gestionare arhiva electronica - pntd uat_comuna soimari | ||||||
| DA36464841 | COMUNA BUZESCU CUI: 4568454 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 48000000-8 | 06.09.2024 | 63,000 |
| Contract object: platforma gestionare arhiva electronica - pntd uat_comuna | ||||||
| DA36463341 | COMUNA CIOCANESTI CUI: 4402736 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | furnizare | 48000000-8 | 06.09.2024 | 63,000 |
| Contract object: platforma gestionare arhiva electronica - pntd uat_comuna | ||||||
| DA36444670 | MUNICIPIUL FAGARAS CUI: 4384419 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72500000-0 | 05.09.2024 | 147,058 |
| Contract object: platforma gestionare arhiva electronica - pntd uat_municipiul fagaras | ||||||
- 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