| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282338 | COMUNA DANESTI CUI: 4627313 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 30.09.2026 | 22,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41234772 | COMUNA BOGDANA CUI: 4359407 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41233058 | COMUNA BANCA CUI: 4446708 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41194852 | COMUNA CRETESTI CUI: 3667921 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 16.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA41115766 | COMUNA POCHIDIA CUI: 16396425 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 07.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA40943433 | COMUNA DELESTI CUI: 3337664 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 05.08.2026 | 6,500 |
| Contract object: prestari servicii forexebug | ||||||
| DA40724146 | COMUNA TATARANI CUI: 4627321 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 01.07.2026 | 21,999 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA40687100 | COMUNA OLTENESTI CUI: 3337737 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 23.06.2026 | 16,200 |
| Contract object: asistenta sistem informatic integrat infoprim | ||||||
| DA40684218 | COMUNA ZORLENI CUI: 3552107 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 23.06.2026 | 19,200 |
| Contract object: asistenta sistem informatic integrat inforim | ||||||
| DA40582246 | COMUNA VALENI CUI: 4226478 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 09.06.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA40560843 | COMUNA DAROVA CUI: 4483820 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 08.06.2026 | 12,000 |
| Contract object: servicii de asistenta software - infoprim, com. darova jud. timis | ||||||
| DA40485888 | COMUNA COZMESTI CUI: 16670635 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72500000-0 | 27.05.2026 | 6,500 |
| Contract object: prestari servicii forexebug | ||||||
| DA40476940 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 26.05.2026 | 6,300 |
| Contract object: asistenta sistem informatic integrat infoprim in perioada 1 iunie - 31 decembrie 2026 | ||||||
| DA40477962 | COMUNA TUTOVA CUI: 4446678 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 26.05.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA40479750 | COMUNA MUNTENII DE JOS CUI: 3337702 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 26.05.2026 | 18,900 |
| Contract object: asistenta sistem informatic integrat infoprim | ||||||
| DA40447926 | COMUNA DUMESTI CUI: 4446619 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 25.05.2026 | 6,500 |
| Contract object: prestari servicii forexebug | ||||||
| DA40445547 | COMUNA SATCHINEZ CUI: 6419890 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 22.05.2026 | 20,000 |
| Contract object: servicii de asistenta si actualizare aplicatie soft infoprim, com. satchinez, judetul timis | ||||||
| DA40435569 | COMUNA IANA CUI: 3394325 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 20.05.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA40408971 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 19.05.2026 | 6,300 |
| Contract object: asistenta sistem informatic integrat infoprim | ||||||
| DA40190631 | COMUNA TANACU CUI: 4446589 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 16.04.2026 | 20,000 |
| Contract object: servicii de plata electronica a impozitelor si taxelor locale prin platforma infopay | ||||||
| DA40028292 | TEATRUL VICTOR ION POPA CUI: 4446457 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 18.03.2026 | 4,000 |
| Contract object: prestari servicii intocmire si transmitere situatii financiare in forexebug | ||||||
| DA40026081 | COMUNA PUIESTI CUI: 3394317 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 18.03.2026 | 6,500 |
| Contract object: prestari servicii forexebug | ||||||
| DA39991732 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 12.03.2026 | 4,500 |
| Contract object: servicii de asistenta software | ||||||
| DA39976950 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 10.03.2026 | 4,500 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39972326 | COMUNA GAGESTI CUI: 3552050 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 10.03.2026 | 6,500 |
| Contract object: prestari servicii forexebug | ||||||
- 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