| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173051 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 14.09.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA41168089 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 14.09.2026 | 540 |
| Contract object: mentenanta aplicatie informatica manuale scolare | ||||||
| DA41168102 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 14.09.2026 | 2,232 |
| Contract object: programe informatice | ||||||
| DA41111083 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 04.09.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA41103834 | LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72317000-0 | 03.09.2026 | 200 |
| Contract object: directa | ||||||
| DA40990656 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 17.08.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40939668 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 05.08.2026 | 1,050 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40788252 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 08.07.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40733841 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 30.06.2026 | 3,626 |
| Contract object: programe informatice | ||||||
| DA40677817 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 23.06.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40638855 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 17.06.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40625082 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 15.06.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40618105 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 12.06.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40567431 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 08.06.2026 | 2,000 |
| Contract object: maintenanta site web | ||||||
| DA40518253 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 29.05.2026 | 700 |
| Contract object: servicii de mentenanta software- burse elevi | ||||||
| DA40469473 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 25.05.2026 | 1,200 |
| Contract object: servicii de mentenanta software- burse elevi | ||||||
| DA40401073 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 15.05.2026 | 4,800 |
| Contract object: programe informatice | ||||||
| DA40362756 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 12.05.2026 | 800 |
| Contract object: servicii de mentenanta software- burse elevi | ||||||
| DA40329175 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 07.05.2026 | 800 |
| Contract object: servicii de mentenanta software- burse elevi | ||||||
| DA40322290 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 06.05.2026 | 1,360 |
| Contract object: programe informatice | ||||||
| DA40315197 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 05.05.2026 | 1,984 |
| Contract object: programe informatice | ||||||
| DA40291053 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 30.04.2026 | 1,984 |
| Contract object: programe informatice | ||||||
| DA40281813 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 30.04.2026 | 200 |
| Contract object: servicii de mentenanta software- burse elevi | ||||||
| DA40282932 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 30.04.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40277649 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 30.04.2026 | 800 |
| Contract object: servicii de mentenanta software- burse elevi | ||||||
- 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