| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276912 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 28.09.2026 | 1,200 |
| Contract object: servicii de asistenta tehnica software program salarii - octombrie - decembrie | ||||||
| DA40363013 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 12.05.2026 | 7,200 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA40343750 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 08.05.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica software program salarizare la directia de asistenta sociala | ||||||
| DA40302801 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 04.05.2026 | 3,600 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA39482184 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 09.12.2025 | 2,000 |
| Contract object: achizitie servicii necesare pentru optimizarea softului de salarii | ||||||
| DA39420910 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 02.12.2025 | 12,000 |
| Contract object: achizitie servicii asistenta tehnica software pt 12 luni | ||||||
| DA38063993 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 08.05.2025 | 7,200 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA38049789 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 07.05.2025 | 3,200 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA37908913 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 15.04.2025 | 9,000 |
| Contract object: servicii de asistenta tehnica software pt. directia de asistenta sociala | ||||||
| DA37822282 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 03.04.2025 | 3,870 |
| Contract object: servicii de asistenta tehnica software ( contract 9 luni) | ||||||
| DA37263772 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 09.01.2025 | 6,600 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA37116646 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 06.12.2024 | 12,000 |
| Contract object: servicii de asistenta tehnica software pentru program salarii sal net (01.01.2025-31.12.2025) | ||||||
| DA36733574 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 17.10.2024 | 2,700 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA35884190 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 06.06.2024 | 4,200 |
| Contract object: achizitie servicii asistenta tehnica software program salarii - 6 luni | ||||||
| DA35694068 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 13.05.2024 | 2,000 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA35468338 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | SOFT NET SRL CUI: 22725727 | furnizare | 72261000-2 | 10.04.2024 | 4,950 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA35392337 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 01.04.2024 | 3,600 |
| Contract object: asistenta tehnica program de salarii | ||||||
| DA35394074 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 01.04.2024 | 4,950 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA35386915 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 29.03.2024 | 3,600 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA35343515 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 25.03.2024 | 1,000 |
| Contract object: servicii de asistenta tehnica software la directia de asistenta sociala | ||||||
| DA35340287 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 25.03.2024 | 8,000 |
| Contract object: servicii de asistenta tehnica software la directia de asistenta sociala | ||||||
| DA35118208 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 26.02.2024 | 4,300 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA34771032 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 22.12.2023 | 1,650 |
| Contract object: servicii de asistenta tehnica software | ||||||
| DA34713423 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 15.12.2023 | 4,200 |
| Contract object: achizitie servicii de asistenta software program salarii - 6 luni | ||||||
| DA33285275 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | SOFT NET SRL CUI: 22725727 | furnizare | 72261000-2 | 17.05.2023 | 2,000 |
| Contract object: servicii de asistenta tehnica software | ||||||
- 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