| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063335 | COMUNA DASCALU CUI: 4420783 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 27.08.2026 | 7,000 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoli | ||||||
| DA40827395 | COMUNA CERNICA CUI: 4420740 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 17.07.2026 | 28,800 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||||
| DA40558662 | COMUNA BERCENI CUI: 4434010 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 05.06.2026 | 3,500 |
| Contract object: achizitie servicii suport si asistenta software financiar- contabil | ||||||
| DA40558666 | COMUNA BERCENI CUI: 4434010 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 05.06.2026 | 24,500 |
| Contract object: achizitie servicii suport si asistenta software financiar- contabil | ||||||
| DA40559632 | COMUNA SNAGOV CUI: 5643775 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 05.06.2026 | 49,000 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||||
| DA40556772 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 05.06.2026 | 1,250 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||||
| DA40554781 | COMUNA PERIS CUI: 4611554 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 04.06.2026 | 14,000 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoli | ||||||
| DA40509381 | COMUNA NUCI CUI: 4611546 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 02.06.2026 | 46,550 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||||
| DA40444741 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 26.05.2026 | 14,400 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoli | ||||||
| DA40439659 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 21.05.2026 | 12,000 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoli | ||||||
| DA40431497 | COMUNA DARASTI-ILFOV CUI: 4420856 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 21.05.2026 | 10,500 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice - in primaria comunei darasti | ||||||
| DA40431540 | COMUNA DARASTI-ILFOV CUI: 4420856 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 21.05.2026 | 4,130 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoala | ||||||
| DA40431564 | COMUNA DARASTI-ILFOV CUI: 4420856 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 21.05.2026 | 4,130 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - club | ||||||
| DA40380690 | COMUNA GRADISTEA CUI: 4420813 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 18.05.2026 | 6,000 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil pentru scoala gimnaziala nr. 1 | ||||||
| DA40380651 | COMUNA GRADISTEA CUI: 4420813 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 18.05.2026 | 12,000 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil pentru primaria comunei gradistea | ||||||
| DA40293114 | COMUNA CIOROGIRLA CUI: 4532450 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 04.05.2026 | 84,000 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||||
| DA40297096 | COMUNA NUCI CUI: 4611546 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 04.05.2026 | 6,650 |
| Contract object: servicii mentenanta si dezvoltare software financiar contabil institutii publice si scoli | ||||||
| DA40218172 | COMUNA COBADIN CUI: 4515476 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 22.04.2026 | 12,000 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||||
| DA39615173 | COMUNA CIOCARLIA CUI: 4231695 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 05.01.2026 | 6,000 |
| Contract object: servicii de mentenanta software financiar-contabil institutii publice | ||||||
| DA39585570 | COMUNA NUCI CUI: 4611546 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 22.12.2025 | 26,600 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil scoli si institutii publice | ||||||
| DA39584320 | COMUNA CORBEANCA CUI: 4611538 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72267000-4 | 22.12.2025 | 45,700 |
| Contract object: servicii de mentenanta si dezvoltare soft financiar conta & operare date pt primarie si scoala | ||||||
| DA39573382 | COMUNA COBADIN CUI: 4515476 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 18.12.2025 | 6,000 |
| Contract object: servicii de asistenta tehnica pentru aplicatia expertbugetar | ||||||
| DA38251353 | COMUNA VIDRA CUI: 4505570 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 03.06.2025 | 60,000 |
| Contract object: achizitie servicii financiar -contabile | ||||||
| DA38251401 | COMUNA VIDRA CUI: 4505570 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 03.06.2025 | 22,000 |
| Contract object: achizitie servicii financiar -contabile | ||||||
| DA38251226 | COMUNA VIDRA CUI: 4505570 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 03.06.2025 | 2,000 |
| Contract object: achizitie servicii financiar-contabile | ||||||
- 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