| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270053 | COMUNA RADOVAN CUI: 5077617 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 25.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||||
| DA41250414 | COMUNA LEU CUI: 4553631 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 23.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||||
| DA41206882 | COMUNA VIRVORU DE JOS CUI: 4553224 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 22.09.2026 | 15,000 |
| Contract object: nfoprim - ghiseul.ro | ||||||
| DA41151639 | COMUNA LIPOVU CUI: 4553704 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 11.09.2026 | 15,000 |
| Contract object: pachete software de interconectare de platforme | ||||||
| DA41155062 | COMUNA CELARU CUI: 5046629 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 10.09.2026 | 15,000 |
| Contract object: 48211000-0 pachete software de interconectare de platforme | ||||||
| DA41034068 | CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 24.08.2026 | 4,800 |
| Contract object: achizitie servicii asistenta lunara pentru software program contabilitate si salarii | ||||||
| DA40874640 | ORAS TICLENI CUI: 4898657 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 24.07.2026 | 22,000 |
| Contract object: servicii soft contabilitate si salarii | ||||||
| DA40829776 | COMUNA IANCU JIANU CUI: 4394838 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 15.07.2026 | 15,000 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA40721936 | COMUNA BALTENI CUI: 4956170 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 30.06.2026 | 48,000 |
| Contract object: servicii de asistenta si suport tehnic sistem informatic | ||||||
| DA40581606 | COMUNA TALPAS CUI: 16397862 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 10.06.2026 | 17,500 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA40556610 | COMUNA AMARASTII DE JOS CUI: 5001970 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48444100-3 | 04.06.2026 | 6,000 |
| Contract object: aplicatie infoprim - gestiune serviciu apa si canalizare | ||||||
| DA40526190 | COMUNA BALTENI CUI: 4956170 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72320000-4 | 04.06.2026 | 216,588 |
| Contract object: servicii de prelucrare a datelor si actualizare a bazei de date a sistemului informatic | ||||||
| DA40520126 | COMUNA PIELESTI CUI: 4553992 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 02.06.2026 | 42,000 |
| Contract object: asistenta software program informatic (contabilitate, impozite si taxe | ||||||
| DA40517998 | COMUNA GANEASA CUI: 5209858 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72212440-5 | 29.05.2026 | 17,500 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA40515404 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 29.05.2026 | 14,000 |
| Contract object: achizitie asistenta software program informatic infoprim | ||||||
| DA40515967 | ORASUL BAILE HERCULANE CUI: 3227920 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 29.05.2026 | 28,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatiile informatice uat baile herculane | ||||||
| DA40513142 | COMUNA GIARMATA CUI: 6049470 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 29.05.2026 | 64,000 |
| Contract object: servicii asistenta software | ||||||
| DA40492997 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 28.05.2026 | 4,900 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA40338449 | COMUNA PREDESTI CUI: 4554041 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48443000-5 | 08.05.2026 | 15,000 |
| Contract object: achizitie program software de executie bugetara,salarii si servicii utilitati publice | ||||||
| DA40307175 | COMUNA AMARASTII DE JOS CUI: 5001970 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | furnizare | 48443000-5 | 05.05.2026 | 12,000 |
| Contract object: program informatic - taxe si impozite | ||||||
| DA40294881 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 04.05.2026 | 17,600 |
| Contract object: asistenta software program informatic infoprim pentru perioada 05-12 2026 | ||||||
| DA40291809 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 30.04.2026 | 600 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA40251818 | COMUNA VELA CUI: 4553232 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48443000-5 | 27.04.2026 | 3,000 |
| Contract object: 48443000-5 pachete software pentru contabilitate (rev.2) | ||||||
| DA40251858 | COMUNA VELA CUI: 4553232 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | furnizare | 48443000-5 | 27.04.2026 | 6,000 |
| Contract object: 48443000-5 pachete software pentru contabilitate (rev.2) | ||||||
| DA40251921 | COMUNA VELA CUI: 4553232 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | furnizare | 48444100-3 | 27.04.2026 | 6,000 |
| Contract object: 48444100-3 sistem de facturare (rev.2) | ||||||
- 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