| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068380 | COMUNA CERNA CUI: 4794052 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 48000000-8 | 01.09.2026 | 10,000 |
| Contract object: sistem informatic infoprim-modul impozite si taxe cu platforma de plati online ghiseul.ro | ||||||
| DA40510666 | ORAS OVIDIU CUI: 4301359 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 29.05.2026 | 38,500 |
| Contract object: asistenta sistem informatic infoprim, oras ovidiu | ||||||
| DA40354136 | COMUNA TULUCESTI CUI: 3553307 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 11.05.2026 | 15,600 |
| Contract object: servicii mentenanta si asistenta software infoprim | ||||||
| DA40314363 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | SOFT DEVICE GROUP SRL CUI: 38481203 | furnizare | 48000000-8 | 05.05.2026 | 8,000 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA40314541 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | SOFT DEVICE GROUP SRL CUI: 38481203 | furnizare | 72261000-2 | 05.05.2026 | 8,800 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA40291116 | COMUNA DOR MARUNT CUI: 3796730 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 04.05.2026 | 18,400 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40209176 | COMUNA CORNETU CUI: 4364470 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 21.04.2026 | 48,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40112066 | COMUNA IRATOSU CUI: 3519534 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 01.04.2026 | 27,000 |
| Contract object: servicii de asistenta tehnica si mentenanta, module program informatic integrat infoprim | ||||||
| DA40002760 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 13.03.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA39825027 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 14.02.2026 | 7,200 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA39832078 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 13.02.2026 | 8,400 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA39822923 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 48000000-8 | 12.02.2026 | 6,610 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||||
| DA39822978 | CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 12.02.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA39800200 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 09.02.2026 | 33,600 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA39765601 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 04.02.2026 | 7,200 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA39765525 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | SOFT DEVICE GROUP SRL CUI: 38481203 | furnizare | 48000000-8 | 04.02.2026 | 6,000 |
| Contract object: sistem informatic infoprim - modul executie bugetar | ||||||
| DA39714099 | COMUNA BUDILA CUI: 4777159 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 27.01.2026 | 38,500 |
| Contract object: achizitia serviciilor de asistenta pentru software, comuna budila anul 2026 | ||||||
| DA39696711 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72540000-2 | 26.01.2026 | 10,000 |
| Contract object: asistenta sistem informatic si rata sistem informatic infoprim | ||||||
| DA39681678 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 21.01.2026 | 14,400 |
| Contract object: asistenta sistem informatic infoprim_modulul impozite si taxe | ||||||
| DA39677335 | COMUNA IRATOSU CUI: 3519534 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 20.01.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica si mentenanta, module program informatic integrat infoprim | ||||||
| DA39674894 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 20.01.2026 | 8,400 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA39661173 | ORASUL LEHLIU - GARA CUI: 16300713 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 20.01.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA39648487 | COMUNA OANCEA CUI: 3126420 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 19.01.2026 | 24,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA39651099 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 16.01.2026 | 8,400 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||||
| DA39652958 | COMUNA DUMBRAVA CUI: 2843329 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 72261000-2 | 16.01.2026 | 30,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
- 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