| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260354 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 48611000-4 | 24.09.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 24 luni)- conform oferta 20830 | ||||||
| DA41171636 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 14.09.2026 | 1,050 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 12 luni) | ||||||
| DA41125328 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 80530000-8 | 07.09.2026 | 3,000 |
| Contract object: curs online deviz 360 valabil 10 saptamani | ||||||
| DA41085716 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 80530000-8 | 01.09.2026 | 1,800 |
| Contract object: curs online deviz 360 valabil 10 saptamani | ||||||
| DA40991929 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 71322100-2 | 14.08.2026 | 1,960 |
| Contract object: abonament deviz 360 - valabil 12 luni | ||||||
| DA40962775 | APA TARNAVEI MARI SA CUI: 19502679 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 10.08.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 24 luni) | ||||||
| DA40938289 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 06.08.2026 | 2,142 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 24 luni) | ||||||
| DA40947478 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 06.08.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 12 luni) | ||||||
| DA40944836 | MUNICIPIUL SACELE CUI: 4317649 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 05.08.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 12 luni) | ||||||
| DA40914061 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 72540000-2 | 03.08.2026 | 3,000 |
| Contract object: sga hd_1989_furnizare abonament 24 luni mentenanta si actualizare windoc deviz | ||||||
| DA40724197 | ORASUL SIMERIA CUI: 4375135 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 29.06.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 24 luni) | ||||||
| DA40625155 | JUDETUL VALCEA CUI: 2540929 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 16.06.2026 | 2,700 |
| Contract object: servicii de mentenanta si actualizare windoc deviz | ||||||
| DA40606018 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72321000-1 | 12.06.2026 | 6,825 |
| Contract object: servicii de actualizare baza date windoc -12 luni | ||||||
| DA40589423 | EURO APAVOL SA CUI: 27778056 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 10.06.2026 | 2,700 |
| Contract object: abonament mentenanta si actualizare windoc deviz (12 luni) | ||||||
| DA40569560 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 08.06.2026 | 900 |
| Contract object: abonament mentenanta si actualizare windoc deviz (12 luni) | ||||||
| DA40539407 | COMUNA SLATINA TIMIS CUI: 3227211 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 03.06.2026 | 2,800 |
| Contract object: sevicii software de gestionare,planificare si monitorizare a investitiilor | ||||||
| DA40536405 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 03.06.2026 | 1,960 |
| Contract object: abonament deviz 360 - valabil 12 luni | ||||||
| DA40489597 | PENITENCIARUL GHERLA CUI: 4288292 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 28.05.2026 | 2,800 |
| Contract object: inchiriere aplicatie devize lucrari | ||||||
| DA40496388 | ORAS ODOBESTI CUI: 4297827 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48219300-9 | 27.05.2026 | 2,400 |
| Contract object: mentenanta si actualizare baza de date windoc deviz | ||||||
| DA40491118 | COMUNA SAVINESTI CUI: 2613176 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48000000-8 | 27.05.2026 | 4,132 |
| Contract object: licenta windoc deviz (valabil nelimitat) | ||||||
| DA40428591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48411000-2 | 19.05.2026 | 11,200 |
| Contract object: servicii de acces online pentru intocmirea devizelor de lucrari - ds botosani | ||||||
| DA40391188 | MUNICIPIUL DEJ CUI: 4349179 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 48000000-8 | 14.05.2026 | 4,800 |
| Contract object: licenta windoc deviz (valabil nelimitat) | ||||||
| DA40357131 | APA SERVICE SA CUI: 22131317 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 11.05.2026 | 2,100 |
| Contract object: abonament mentenanta si actualizare windoc deviz (12 luni) | ||||||
| DA40357090 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 48000000-8 | 11.05.2026 | 2,880 |
| Contract object: achizitie servicii software specializat devize | ||||||
| DA40326934 | PENITENCIARUL ORADEA CUI: 23782682 | SOFTMAGAZIN SRL CUI: 25938126 | furnizare | 72540000-2 | 06.05.2026 | 2,100 |
| Contract object: abonament mentenanta si actualizare windoc deviz (12 luni - 2 utilizatori) | ||||||
- 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