| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38980307 | SPITALUL DE PEDIATRIE CUI: 4318075 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212412-0 | 01.10.2025 | 28,650 |
| Contract object: refacere declaratii 112 perioade diverse din anii precedenti | ||||||
| DA38884947 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | ZAMFIRA SOFT SRL CUI: 39664683 | furnizare | 72212443-6 | 17.09.2025 | 6,500 |
| Contract object: servicii dezvoltare software pentru contabilitate | ||||||
| DA38854444 | SERVICII PUBLICE BESTEPE CUI: 51499950 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212443-6 | 12.09.2025 | 6,500 |
| Contract object: servicii dezvoltare software pentru contabilitate | ||||||
| DA38852147 | SERVICII PUBLICE BESTEPE CUI: 51499950 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212000-4 | 11.09.2025 | 6,500 |
| Contract object: aplicatie software intocmire facturi apa canal si transmitere prin sistemul e-factura | ||||||
| DA38844508 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72260000-5 | 10.09.2025 | 300 |
| Contract object: servicii sofware si asistenta informatica | ||||||
| DA38812720 | SERVICII PUBLICE BESTEPE CUI: 51499950 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72600000-6 | 05.09.2025 | 150 |
| Contract object: asistenta informatica | ||||||
| DA38298832 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 10.06.2025 | 2,500 |
| Contract object: calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna | ||||||
| DA37719076 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72243000-0 | 21.03.2025 | 2,500 |
| Contract object: aplicatie evidenta gestiuni | ||||||
| DA37685415 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 18.03.2025 | 9,750 |
| Contract object: calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna | ||||||
| DA37166207 | LICEUL JEAN BART CUI: 4321372 | ZAMFIRA SOFT SRL CUI: 39664683 | furnizare | 72212991-2 | 17.12.2024 | 7,000 |
| Contract object: calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna | ||||||
| DA36331736 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72600000-6 | 21.08.2024 | 6,200 |
| Contract object: servicii de asistenta informatica | ||||||
| DA35603438 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72600000-6 | 25.04.2024 | 200 |
| Contract object: asistenta informatica | ||||||
| DA35464907 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72600000-6 | 09.04.2024 | 750 |
| Contract object: asistenta informatica | ||||||
| DA33681468 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212412-0 | 19.07.2023 | 29,040 |
| Contract object: refacere declaratii 112 perioada ian.2012-dec.2022 | ||||||
| DA33445923 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72243000-0 | 13.06.2023 | 1,500 |
| Contract object: aplicatie evidenta gestiuni | ||||||
| DA32839380 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 21.03.2023 | 6,000 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA32712779 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 03.03.2023 | 8,800 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA32026328 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 30141200-1 | 29.11.2022 | 817 |
| Contract object: calculator pro-d xtra i5-3470 4gb ram + 120gb ssd + 500gb hdd + licenta win10 pro oem 32 bit | ||||||
| DA32022239 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ZAMFIRA SOFT SRL CUI: 39664683 | furnizare | 30141200-1 | 28.11.2022 | 817 |
| Contract object: calculator pro-d xtra i5-3470 4gb ram + 120gb ssd + 500gb hdd + licenta win10 pro oem 32 bit - sfc | ||||||
| DA31792252 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 04.11.2022 | 5,700 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA31557129 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 13.10.2022 | 7,500 |
| Contract object: calcul hotarari judecatoresti gradatie de merit la pco | ||||||
| DA31429770 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 20.09.2022 | 10,500 |
| Contract object: calcul hotarari judecatoresti gradatie de merit la pco | ||||||
| DA30411704 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 15.04.2022 | 9,500 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30402962 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 15.04.2022 | 3,000 |
| Contract object: calcul hotarari judecatoresti -majorari ale salariului de baza cf.lg.153/2017+dobanda legala | ||||||
| DA30394332 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72212991-2 | 14.04.2022 | 9,400 |
| Contract object: calcul hotarari judecatoresti | ||||||
- 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