| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232147 | COMUNA DOMNESTI CUI: 4221136 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72261000-2 | 22.09.2026 | 13,680 |
| Contract object: servicii de intretinere programe informatice, octombrie-dec | ||||||
| DA40988348 | COMUNA BUTURUGENI CUI: 5519603 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72268000-1 | 13.08.2026 | 1,400 |
| Contract object: furnizare modul de comunicare date cu ghiseul.ro | ||||||
| DA40951284 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 39162110-9 | 06.08.2026 | 89,814 |
| Contract object: achizitie directa | ||||||
| DA40951218 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 39162110-9 | 06.08.2026 | 62,930 |
| Contract object: achizitie directa | ||||||
| DA40951137 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 39162110-9 | 06.08.2026 | 151,088 |
| Contract object: achizitie directa | ||||||
| DA40880889 | COMUNA VIPERESTI CUI: 4154347 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72263000-6 | 24.07.2026 | 106,008 |
| Contract object: servicii integrare infrastructura informatica | ||||||
| DA40810749 | COMUNA NICULESTI CUI: 4280434 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | furnizare | 72261000-2 | 13.07.2026 | 16,560 |
| Contract object: mentenanta programe informatice taxe si impozite, registru agricol si registratura | ||||||
| DA40775608 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | furnizare | 30125100-2 | 07.07.2026 | 1,480 |
| Contract object: tonere si unitati drum | ||||||
| DA40775497 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | furnizare | 30232110-8 | 07.07.2026 | 3,700 |
| Contract object: imprimanta monocrom hp laserjet pro 3002dn | ||||||
| DA40752527 | COMUNA BUTIMANU CUI: 4344252 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 02.07.2026 | 16,931 |
| Contract object: mentenanta baza de date si aplicatie taxe si impozite | ||||||
| DA40741818 | COMUNA AFUMATI CUI: 4420708 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72320000-4 | 01.07.2026 | 175,200 |
| Contract object: intretinere programe informatice taxe si impozite si registru agricol | ||||||
| DA40629830 | COMUNA BERCENI CUI: 4434010 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 17.06.2026 | 39,830 |
| Contract object: achizitie servicii de intretinere programe informatice | ||||||
| DA40629883 | COMUNA BERCENI CUI: 4434010 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72320000-4 | 17.06.2026 | 37,100 |
| Contract object: achizitie servicii de actualizare si consolidare baze de date taxe si impozite | ||||||
| DA40636348 | COMUNA SNAGOV CUI: 5643775 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72415000-2 | 16.06.2026 | 97,720 |
| Contract object: servicii mentenanta site web | ||||||
| DA40611389 | COMUNA SNAGOV CUI: 5643775 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 50312000-5 | 16.06.2026 | 109,200 |
| Contract object: servicii de administrare si mentenanta statii de lucru si retea | ||||||
| DA40615027 | ORASUL BRAGADIRU CUI: 4992998 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72611000-6 | 12.06.2026 | 30,275 |
| Contract object: servicii mentenanta software pentru aplicatia registru agricol | ||||||
| DA40590881 | ORASUL BRAGADIRU CUI: 4992998 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 10.06.2026 | 10,500 |
| Contract object: achizitionare servicii mentenanta software pentru modulul p2000. | ||||||
| DA40590816 | ORASUL BRAGADIRU CUI: 4992998 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 10.06.2026 | 10,500 |
| Contract object: achizitionare servicii mentenanta software pentru modulul drpciv | ||||||
| DA40590451 | ORASUL BRAGADIRU CUI: 4992998 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72611000-6 | 10.06.2026 | 42,000 |
| Contract object: servicii mentenanta program informatic | ||||||
| DA40590326 | ORASUL BRAGADIRU CUI: 4992998 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 50312000-5 | 10.06.2026 | 37,100 |
| Contract object: achizitionare servicii mentenanta calculatoare, imprimante, retea | ||||||
| DA40564366 | COMUNA DOMNESTI CUI: 4221136 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72322000-8 | 05.06.2026 | 9,120 |
| Contract object: pachet intretinere programe informatice, iunie-iulie | ||||||
| DA40563275 | ORAS BUFTEA CUI: 4434029 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72600000-6 | 05.06.2026 | 70,404 |
| Contract object: servicii mentenanta programe informatice | ||||||
| DA40520531 | COMUNA STEFANESTII DE JOS CUI: 4420775 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 29.05.2026 | 42,000 |
| Contract object: servicii de mentenanta lunara pentru aplicatia de registratura electronica online | ||||||
| DA40473777 | COMUNA STEFANESTII DE JOS CUI: 4420775 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72261000-2 | 26.05.2026 | 140,000 |
| Contract object: servicii mentenanta si actualizare program informatic taxe si impozite si registru agricol | ||||||
| DA40417130 | COMUNA CIOCANESTI CUI: 4402736 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72611000-6 | 18.05.2026 | 24,990 |
| Contract object: mentenanta software pentru aplicatia taxe si impozite | ||||||
- 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