| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972604 | COMUNA GARLENI CUI: 4455617 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72413000-8 | 11.08.2026 | 7,900 |
| Contract object: servicii de actualizare pagina web | ||||||
| DA40935391 | COMUNA FILIPESTI CUI: 4455030 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 05.08.2026 | 3,600 |
| Contract object: pachet servicii de gazduire (21- 40 gb), mentenanta si asistenta tehnica | ||||||
| DA40857405 | COMUNA COLONESTI CUI: 4670194 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 21.07.2026 | 6,960 |
| Contract object: servicii de gazduire (20 gb), administrare si intretinere site-uri web | ||||||
| DA40823715 | COMUNA BARSANESTI CUI: 4277994 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 15.07.2026 | 9,384 |
| Contract object: servicii de gazduire ,administrare si intretinere site-uri web | ||||||
| DA40710912 | COMUNA SOLONT CUI: 4353102 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 26.06.2026 | 4,530 |
| Contract object: servicii de gazduire (61-80 gb), administrare si intretinere site-uri web | ||||||
| DA40671690 | COMUNA MAGURA CUI: 4455080 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72413000-8 | 19.06.2026 | 7,500 |
| Contract object: upgrade si conformare a portalului web la standardele digilocal | ||||||
| DA40671693 | COMUNA MAGURA CUI: 4455080 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 48730000-4 | 19.06.2026 | 162 |
| Contract object: achizitie servicii spamexperts professional spam filter | ||||||
| DA40613149 | COMUNA LIVEZI CUI: 4278132 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 48311100-2 | 12.06.2026 | 9,000 |
| Contract object: licenta software pentru gestionarea documentelor si fluxurilor administrative | ||||||
| DA40571773 | COMUNA BOGDANESTI CUI: 4352948 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 08.06.2026 | 6,960 |
| Contract object: servicii de gazduire (20 gb), administrare si intretinere site-uri web | ||||||
| DA40541006 | COMUNA BRUSTUROASA CUI: 4352751 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72413000-8 | 04.06.2026 | 8,900 |
| Contract object: upgrade si conformare a web la standarde digilocal | ||||||
| DA40534200 | COMUNA TATARASTI CUI: 4353021 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 03.06.2026 | 4,480 |
| Contract object: servicii de gazduire (21 - 40 gb), administrare si intretinere site-uri web | ||||||
| DA40531538 | COMUNA SCORTENI CUI: 4535813 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 02.06.2026 | 3,000 |
| Contract object: pachet servicii de gazduire, mentenanta si asistenta tehnica 20 gb | ||||||
| DA40516885 | COMUNA ARDEOANI CUI: 4455528 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 29.05.2026 | 3,600 |
| Contract object: pachet servicii de gazduire (21- 40 gb), mentenanta si asistenta tehnica | ||||||
| DA40514249 | COMUNA PANCESTI CUI: 4455552 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 29.05.2026 | 7,284 |
| Contract object: servicii de gazduire (20 gb), administrare si intretinere site-uri web | ||||||
| DA40508669 | COMUNA TRAIAN CUI: 4455218 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 28.05.2026 | 8,724 |
| Contract object: servicii de gazduire (41 - 60 gb), administrare si intretinere site-uri web si spamexperts professio | ||||||
| DA40505684 | COMUNA CLEJA CUI: 4455536 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 28.05.2026 | 7,210 |
| Contract object: servicii de gazduire (151 - 200 gb), administrare si intretinere site-uri web | ||||||
| DA40503405 | COMUNA TAZLAU CUI: 2613010 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 28.05.2026 | 3,924 |
| Contract object: servicii mentenanta si asistenta tehnica web si spam filter | ||||||
| DA40501944 | COMUNA LIVEZI CUI: 4278132 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 28.05.2026 | 5,904 |
| Contract object: pachet servicii de gazduire (81 - 100 gb), mentenanta si asistenta tehnicaspamexperts professional s | ||||||
| DA40493172 | COMUNA OITUZ CUI: 4455234 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 27.05.2026 | 3,955 |
| Contract object: servicii de hosting, mentenanta si suport tehnic site si monitor oficial | ||||||
| DA40491377 | COMUNA GAICEANA CUI: 4455307 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 27.05.2026 | 9,660 |
| Contract object: servicii de gazduire (81-100 gb), administrare si intretinere site-uri web | ||||||
| DA40490520 | COMUNA SANDULENI CUI: 4278299 | PUBLIC PROWEB SRL CUI: 36298863 | furnizare | 48730000-4 | 27.05.2026 | 324 |
| Contract object: spamexperts professional spam filter | ||||||
| DA40490448 | COMUNA SANDULENI CUI: 4278299 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 27.05.2026 | 8,400 |
| Contract object: servicii de gazduire (41 - 60 gb), administrare si intretinere site-uri web | ||||||
| DA40481129 | COMUNA OITUZ CUI: 4455234 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 48311100-2 | 26.05.2026 | 5,867 |
| Contract object: licenta software pentru gestionarea documentelor si fluxurilor administrative | ||||||
| DA40473815 | COMUNA PARAVA CUI: 4535902 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 25.05.2026 | 9,060 |
| Contract object: servicii de gazduire (61-80 gb), administrare si intretinere site-uri web | ||||||
| DA40466911 | COMUNA SARATA CUI: 16360499 | PUBLIC PROWEB SRL CUI: 36298863 | servicii | 72415000-2 | 25.05.2026 | 1,820 |
| Contract object: pachet servicii de gazduire, mentenanta si asistenta tehnica 20 gb | ||||||
- 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