| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301574 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 30.09.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica septembrie - decembrie 2026 | ||||||
| DA41271837 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 28.09.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41250048 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 24.09.2026 | 5,700 |
| Contract object: servicii de asistenta si consultanta informatica pentru perioada octombrie-decembrie 2026 | ||||||
| DA41244777 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 23.09.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41151273 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 14.09.2026 | 11,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41107481 | GRADINITA NR256 CUI: 4659412 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 08.09.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica septembrie-decembrie 2026 | ||||||
| DA41050315 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 27.08.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41057046 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 26.08.2026 | 3,000 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA41018639 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 25.08.2026 | 3,800 |
| Contract object: servicii de asistenta si de consultanta informatica nov, dec 2026 | ||||||
| DA41035599 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 24.08.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica septembrie-decembrie | ||||||
| DA41008917 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 18.08.2026 | 9,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40918955 | GRADINITA NR256 CUI: 4659412 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 04.08.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica august 2026 | ||||||
| DA40891289 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 28.07.2026 | 750 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40885225 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 27.07.2026 | 9,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40876784 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 24.07.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40854489 | COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 21.07.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40787507 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 13.07.2026 | 11,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40793585 | GRADINITA NR256 CUI: 4659412 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 10.07.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica iulie 2026 | ||||||
| DA40792308 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 09.07.2026 | 5,700 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40786883 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 08.07.2026 | 5,250 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40763193 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 07.07.2026 | 11,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40743549 | SCOALA GIMNAZIALA NR 40 CUI: 24027208 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 06.07.2026 | 11,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40744943 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 03.07.2026 | 3,800 |
| Contract object: servicii de asistenta si de consultanta informatica pentru lunile iulie + august | ||||||
| DA40753194 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 03.07.2026 | 1,900 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40704201 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 01.07.2026 | 9,500 |
| Contract object: servicii de asistenta si de consultanta informatica iunie- octombrie 2026 | ||||||
- 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