| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074845 | COMUNA BELIS CUI: 4485260 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 31.08.2026 | 48,000 |
| Contract object: prelucrari date contabilitate | ||||||
| DA41027617 | COMUNA BELIS CUI: 4485260 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 21.08.2026 | 4,000 |
| Contract object: prelucrare date - generare situatii financiare | ||||||
| DA40981964 | COMUNA FELEACU CUI: 4354507 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 12.08.2026 | 5,000 |
| Contract object: prelucrari date contabile - forexebug | ||||||
| DA40981997 | COMUNA FELEACU CUI: 4354507 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 12.08.2026 | 12,000 |
| Contract object: prelucrari date contabile - 2 luni | ||||||
| DA40883738 | COMUNA VULTURENI CUI: 4426298 | DANDAN SOLUTIONS SRL CUI: 34191827 | furnizare | 44421300-0 | 24.07.2026 | 4,000 |
| Contract object: seif antiefractie pentru casierie | ||||||
| DA40798564 | COMUNA MAGURI RACATAU CUI: 4546979 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 10.07.2026 | 6,000 |
| Contract object: achizitie servicii informatice lunare de suport | ||||||
| DA40794504 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 10.07.2026 | 1,000 |
| Contract object: prelucrari date _corelare solduri initiale balanta proprie cu forexe | ||||||
| DA40779562 | COMUNA VULTURENI CUI: 4426298 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 10.07.2026 | 1,000 |
| Contract object: prelucrari date _corelare solduri initiale balanta proprie cu forexe | ||||||
| DA40781395 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 08.07.2026 | 1,000 |
| Contract object: prelucrari date _corelare solduri initiale balanta proprie cu forexe | ||||||
| DA40777181 | COMUNA SANPAUL CUI: 4546987 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 07.07.2026 | 1,000 |
| Contract object: servicii de prelucrare date | ||||||
| DA40776643 | COMUNA MANASTIRENI CUI: 5698096 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 07.07.2026 | 1,000 |
| Contract object: prelucrari date _corelare solduri initiale balanta proprie cu forexe | ||||||
| DA40586561 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 10.06.2026 | 5,000 |
| Contract object: prelucari date patrimoniu | ||||||
| DA40506995 | COMUNA BORSA CUI: 4378778 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 28.05.2026 | 7,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40503699 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 28.05.2026 | 10,000 |
| Contract object: prelucari date patrimoniu | ||||||
| DA40502900 | COMUNA MAGURI RACATAU CUI: 4546979 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 28.05.2026 | 4,000 |
| Contract object: achizitie servicii de prelucrari de date contabilitate | ||||||
| DA40488997 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 28.05.2026 | 9,300 |
| Contract object: prelucrari date contabile | ||||||
| DA40494423 | COMUNA ASCHILEU CUI: 4791935 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 27.05.2026 | 7,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40480234 | SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 27.05.2026 | 2,400 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40423039 | COMUNA JUCU CUI: 4426212 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 19.05.2026 | 80,000 |
| Contract object: prelucrari date in format electronic | ||||||
| DA40400731 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 18.05.2026 | 4,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40404201 | COMUNA MANASTIRENI CUI: 5698096 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 15.05.2026 | 8,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40399918 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 15.05.2026 | 4,000 |
| Contract object: ervicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electroni | ||||||
| DA40390893 | COMUNA SANPAUL CUI: 4546987 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 15.05.2026 | 8,000 |
| Contract object: servicii de suport informatic | ||||||
| DA40391058 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 14.05.2026 | 4,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40393294 | COMUNA CHINTENI CUI: 4923998 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 14.05.2026 | 8,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
- 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