| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069807 | COMPANIA DE APA ARAD SA CUI: 1683483 | TOTAL SOFT SA CUI: 36438401 | furnizare | 48000000-8 | 07.09.2026 | 248,900 |
| Contract object: program salarizare si personal | ||||||
| DA40516975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TOTAL SOFT SA CUI: 36438401 | servicii | 72267100-0 | 29.05.2026 | 38,428 |
| Contract object: servicii de suport tehnic soft resurse umane si salarizare charisma iunie-decembrie 2026 | ||||||
| DA40371060 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOTAL SOFT SA CUI: 36438401 | servicii | 72267000-4 | 13.05.2026 | 18,360 |
| Contract object: servicii de suport tehnic charisma medical software | ||||||
| DA40371115 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOTAL SOFT SA CUI: 36438401 | servicii | 72267000-4 | 12.05.2026 | 7,968 |
| Contract object: servicii mentenanta charisma medical software | ||||||
| DA40289589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 05.05.2026 | 5,490 |
| Contract object: mentenanta si servicii suport tehnic charisma rmu | ||||||
| DA40057565 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 23.03.2026 | 59,512 |
| Contract object: servicii de suport tehnic charisma | ||||||
| DA40057474 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 23.03.2026 | 41,372 |
| Contract object: mentenanta charisma 2026 | ||||||
| DA39653551 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 15.01.2026 | 28,971 |
| Contract object: mentenanta charisma hcm | ||||||
| DA39653564 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 15.01.2026 | 25,371 |
| Contract object: mentenanta charisma erp | ||||||
| DA39650409 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 15.01.2026 | 24,789 |
| Contract object: suport tehnic charisma hcm | ||||||
| DA38628682 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | TOTAL SOFT SA CUI: 36438401 | servicii | 48983000-2 | 31.07.2025 | 126,516 |
| Contract object: upgradarea softului charisma hcm | ||||||
| DA38535065 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOTAL SOFT SA CUI: 36438401 | servicii | 64216100-4 | 16.07.2025 | 100,000 |
| Contract object: servicii transmitere sms pentru sirar | ||||||
| DA38185894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 26.05.2025 | 42,873 |
| Contract object: asistenta charisma - d.g.a.s.p.c. bacau mai-dec 2025 | ||||||
| DA38073902 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOTAL SOFT SA CUI: 36438401 | servicii | 72220000-3 | 12.05.2025 | 120,000 |
| Contract object: servicii de suport tehnic aplicatie sirar_25 | ||||||
| DA37767845 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOTAL SOFT SA CUI: 36438401 | servicii | 72267000-4 | 28.03.2025 | 20,169 |
| Contract object: servicii de suport tehnic charisma medical software | ||||||
| DA37741861 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOTAL SOFT SA CUI: 36438401 | servicii | 72267000-4 | 25.03.2025 | 8,964 |
| Contract object: servicii mentenanta charisma medical software | ||||||
| DA37707569 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOTAL SOFT SA CUI: 36438401 | servicii | 72267000-4 | 20.03.2025 | 7,056 |
| Contract object: servicii implementare module noi cms extra activ services | ||||||
| DA37315503 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 17.01.2025 | 40,600 |
| Contract object: mentenanta charisma 2025 | ||||||
| DA37315514 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 17.01.2025 | 62,400 |
| Contract object: servicii de suport tehnic charisma | ||||||
| DA37315529 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 17.01.2025 | 6,750 |
| Contract object: servicii dezvoltare software | ||||||
| DA37205770 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 17.12.2024 | 24,789 |
| Contract object: suport tehnic charisma hcm | ||||||
| DA37205879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TOTAL SOFT SA CUI: 36438401 | servicii | 72261000-2 | 17.12.2024 | 54,342 |
| Contract object: mentenanta charisma erp si charisma hcm | ||||||
| DA36434213 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOTAL SOFT SA CUI: 36438401 | servicii | 48517000-5 | 03.09.2024 | 4,976 |
| Contract object: servicii dezvoltare software | ||||||
| DA36067976 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOTAL SOFT SA CUI: 36438401 | servicii | 64216100-4 | 03.07.2024 | 100,000 |
| Contract object: servicii transmitere sms pentru sirar | ||||||
| DA36026786 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOTAL SOFT SA CUI: 36438401 | servicii | 72265000-0 | 27.06.2024 | 5,176 |
| Contract object: servicii integrare cititor carti de identitate | ||||||
- 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