| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839164 | COMUNA ANINOASA CUI: 4280108 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 16.07.2026 | 9,960 |
| Contract object: servicii de gazduire web, administrare, intretinere si actualizare site-uri + modul accesibilitate | ||||||
| DA40839074 | COMUNA ANINOASA CUI: 4280108 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 16.07.2026 | 4,200 |
| Contract object: servicii de gazduire, administrare si actualizare site-uri si administrare infochioscuri + modul acc | ||||||
| DA40839093 | COMUNA ANINOASA CUI: 4280108 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 16.07.2026 | 8,640 |
| Contract object: servicii gazduire email dedicat b2b 10gb | ||||||
| DA40774622 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 07.07.2026 | 2,530 |
| Contract object: servicii de gazduire pentru operarea de site-uri www pachet b2b 2 gb | ||||||
| DA40699228 | COMUNA DOICESTI CUI: 4344538 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 25.06.2026 | 4,410 |
| Contract object: servicii de gazduire web, administrare, intretinerere si actualizare site-uri + modul mol | ||||||
| DA40680063 | COMUNA NUCET CUI: 4280345 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 23.06.2026 | 740 |
| Contract object: servicii de gazduire web, administrare, intretinerere si actualizare site-uri + modul mol | ||||||
| DA40387778 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72265000-0 | 14.05.2026 | 42,000 |
| Contract object: administrare - mentenanta software - servere / retea | ||||||
| DA40387741 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72910000-2 | 14.05.2026 | 20,400 |
| Contract object: responsabil nis | ||||||
| DA40387707 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 14.05.2026 | 10,800 |
| Contract object: servicii gazduire, mentenanta si administare website | ||||||
| DA40074886 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | SOFTWARE4PEOPLE SRL CUI: 36437430 | furnizare | 48761000-0 | 25.03.2026 | 6,400 |
| Contract object: licenta bitdefender small office security | ||||||
| DA39818754 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 11.02.2026 | 460 |
| Contract object: servicii de gazduire email | ||||||
| DA39798821 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 09.02.2026 | 620 |
| Contract object: servicii gazduire site | ||||||
| DA39768829 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 64216120-0 | 04.02.2026 | 4,200 |
| Contract object: servicii de gazduire, administrare, intretinerere si actualizare site-uri | ||||||
| DA39612552 | DIRECTIA DE SALUBRITATE CUI: 23922875 | SOFTWARE4PEOPLE SRL CUI: 36437430 | furnizare | 72415000-2 | 30.12.2025 | 2,760 |
| Contract object: servicii de gazduire web, administrare intretinere si actualizare site-uri institutie publica locala | ||||||
| DA39460325 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72413000-8 | 06.12.2025 | 230 |
| Contract object: servicii de administrare, intretinerere si actualizare site-uri scoalabranistea.org | ||||||
| DA39303613 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 17.11.2025 | 396 |
| Contract object: servicii gazduire web site | ||||||
| DA39097394 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SOFTWARE4PEOPLE SRL CUI: 36437430 | furnizare | 72415000-2 | 17.10.2025 | 150 |
| Contract object: servicii | ||||||
| DA38826108 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 09.09.2025 | 7,980 |
| Contract object: servicii de gazduire web b2b 20gb, administrare, intretinerere si actualizare site-uri | ||||||
| DA38545156 | COMUNA ANINOASA CUI: 4280108 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 17.07.2025 | 9,960 |
| Contract object: servicii de gazduire web, administrare, intretinerere si actualizare site-uri + modul accesibilitate | ||||||
| DA38544880 | COMUNA ANINOASA CUI: 4280108 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 17.07.2025 | 8,640 |
| Contract object: servicii gazduire email dedicat b2b 10gb | ||||||
| DA38544904 | COMUNA ANINOASA CUI: 4280108 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 17.07.2025 | 4,200 |
| Contract object: servicii de gazduire, administrare si actualizare site-uri si administrare infochioscuri + modul acc | ||||||
| DA38400215 | COMUNA NUCET CUI: 4280345 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 24.06.2025 | 7,440 |
| Contract object: servicii de gazduire web, administrare, intretinerere si actualizare site-uri + modul mol | ||||||
| DA38116035 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 15.05.2025 | 2,760 |
| Contract object: servicii de gazduire pentru operarea de site-uri www pachet b2b 2 gb | ||||||
| DA38008961 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 30.04.2025 | 66,000 |
| Contract object: servicii gazduire, mentenanta si administare website, responsabil nis, administrare servere | ||||||
| DA37837725 | COMUNA DOICESTI CUI: 4344538 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 04.04.2025 | 5,580 |
| Contract object: servicii de gazduire web, administrare, intretinerere si actualizare site-uri + modul mol | ||||||
- 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