| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267055 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212443-6 | 28.09.2026 | 3,276 |
| Contract object: servicii de asistenta tehnica si dezvoltare emsys | ||||||
| DA41160840 | SECOM SA CUI: 1605884 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72415000-2 | 11.09.2026 | 159,060 |
| Contract object: outsourcing pentru sistemul informatic emsys (chirie servere) - conform oferta | ||||||
| DA41160770 | SECOM SA CUI: 1605884 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72261000-2 | 11.09.2026 | 181,203 |
| Contract object: mentenanta si asistenta tehnica pentru sistemul informatic (mentenanta emsys) - conf. oferta | ||||||
| DA41103109 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72510000-3 | 03.09.2026 | 16,000 |
| Contract object: servicii suport conform sr 88575 | ||||||
| DA41012526 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 79412000-5 | 18.08.2026 | 5,400 |
| Contract object: servicii modificare inchidere selectie multipla | ||||||
| DA40921355 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 31.07.2026 | 37,200 |
| Contract object: servicii mentenanta si asistenta emsys | ||||||
| DA40839016 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 16.07.2026 | 160,920 |
| Contract object: servicii contabile prin sistemul informatic emsys | ||||||
| DA40820430 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212443-6 | 14.07.2026 | 3,118 |
| Contract object: asistenta tehnica prin portal suport | ||||||
| DA40805001 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 79412000-5 | 10.07.2026 | 3,600 |
| Contract object: modificare export d394 | ||||||
| DA40728669 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 30.06.2026 | 49,500 |
| Contract object: servicii hosting platforma informatica emsys | ||||||
| DA40718129 | APAREGIO GORJ SA CUI: 20415711 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 29.06.2026 | 12,600 |
| Contract object: preluare incasari mt940 bcr | ||||||
| DA40680960 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72261000-2 | 26.06.2026 | 53,900 |
| Contract object: pachet servicii emsys | ||||||
| DA40590688 | VITAL SA CUI: 9710087 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72261000-2 | 10.06.2026 | 6,300 |
| Contract object: modificare 2 modele de listare facturi cu afisare indecsi pt surse proprii, conform sr 73111 | ||||||
| DA40491217 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 29.05.2026 | 25,970 |
| Contract object: asistenta tehnica prin portal suport | ||||||
| DA40500910 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72261000-2 | 28.05.2026 | 43,575 |
| Contract object: pachet servicii emsys | ||||||
| DA40476202 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 26.05.2026 | 65,765 |
| Contract object: servicii mentenanta program informatic integrat - 7 luni | ||||||
| DA40454494 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72510000-3 | 22.05.2026 | 161,040 |
| Contract object: mentenanta si asistenta tehnica emsys | ||||||
| DA40295129 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72261000-2 | 30.04.2026 | 22,320 |
| Contract object: servicii mentenanta emsys | ||||||
| DA40262998 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 29.04.2026 | 3,710 |
| Contract object: asistenta tehnica prin portal suport | ||||||
| DA40271888 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72261000-2 | 29.04.2026 | 6,225 |
| Contract object: servicii mentenanta si suport tehnic emsys | ||||||
| DA40224913 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 22.04.2026 | 105,026 |
| Contract object: servicii mentenanta si asistenta emsys | ||||||
| DA40164347 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 09.04.2026 | 8,760 |
| Contract object: servicii mentenanta program informatic integrat | ||||||
| DA40165875 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 09.04.2026 | 1,600 |
| Contract object: asistenta tehnica prin portal suport | ||||||
| DA40104900 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72267000-4 | 31.03.2026 | 3,710 |
| Contract object: asistenta tehnica prin portal suport | ||||||
| DA40071883 | APA SERVICE SA CUI: 22131317 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72415000-2 | 25.03.2026 | 270,000 |
| Contract object: hosting emsys | ||||||
- 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