| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285616 | COMUNA DALBOSET CUI: 3227750 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72600000-6 | 29.09.2026 | 12,000 |
| Contract object: modul interconectare aplicatie impozite si taxe - ghiseul.ro | ||||||
| DA41256927 | COMUNA COSTACHE NEGRI CUI: 3126772 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72600000-6 | 24.09.2026 | 15,000 |
| Contract object: modul interconectare aplicatie impozite si taxe - ghiseul.ro | ||||||
| DA41066226 | COMUNA CHIOJDEANCA CUI: 2843264 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72600000-6 | 31.08.2026 | 15,000 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40518504 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 02.06.2026 | 12,600 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA40376637 | COMUNA CALUGARENI CUI: 2845656 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72600000-6 | 13.05.2026 | 15,000 |
| Contract object: modul interconectare aplicatie impozite si taxe - ghiseul.ro | ||||||
| DA40279093 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 29.04.2026 | 1,200 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA40134263 | COMUNA VANATORI CUI: 4393212 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 02.04.2026 | 19,800 |
| Contract object: asistenta tehnica program infoprim contabiilitate si salarii comuna vanatori, judetul galati | ||||||
| DA40111634 | COMUNA TUFESTI CUI: 4874763 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 31.03.2026 | 36,000 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39883866 | COMUNA GLODENI CUI: 4402671 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 25.02.2026 | 21,600 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39739804 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 30.01.2026 | 26,400 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39697696 | COMUNA BLEJOI CUI: 2845346 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 22.01.2026 | 4,500 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39670772 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 20.01.2026 | 13,200 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39670879 | COMUNA PUIESTI CUI: 2407885 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 20.01.2026 | 42,000 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39661374 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 16.01.2026 | 9,600 |
| Contract object: asistenta tehnica program infoprim 2026 | ||||||
| DA39630878 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 12.01.2026 | 24,000 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39629779 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 09.01.2026 | 9,600 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39629761 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 09.01.2026 | 18,000 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39628694 | COMUNA COSTACHE NEGRI CUI: 3126772 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 09.01.2026 | 24,000 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39596830 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 22.12.2025 | 4,800 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA38968375 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 29.09.2025 | 3,600 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA38633118 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 48443000-5 | 31.07.2025 | 4,000 |
| Contract object: pachet software burse si ces - scoala gimnaziala buica ionescu glodeni | ||||||
| DA37905727 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 14.04.2025 | 6,000 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA37800720 | COMUNA TUFESTI CUI: 4874763 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 01.04.2025 | 27,600 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA37763282 | COMUNA VANATORI CUI: 4393212 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 27.03.2025 | 15,300 |
| Contract object: asistenta tehnica program executie bugetara si salarii, comuna vanatori judetul galati | ||||||
| DA37594128 | COMUNA TUFESTI CUI: 4874763 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | furnizare | 72261000-2 | 05.03.2025 | 2,300 |
| Contract object: asistenta tehnica program 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