| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40411131 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | SOFT TOP CL SRL CUI: 42778971 | furnizare | 72610000-9 | 18.05.2026 | 7,623 |
| Contract object: alte servicii informatice ( tip software | ||||||
| DA40345106 | COMUNA FRUMUSANI CUI: 3796969 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 08.05.2026 | 12,285 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA40271022 | COMUNA DRAGOS VODA CUI: 4445281 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 29.04.2026 | 30,276 |
| Contract object: servicii de asistenta informatica - software pentru comuna dragos voda judetul calarasi | ||||||
| DA39741673 | COMUNA LUICA CUI: 3796810 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 30.01.2026 | 13,189 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA39626557 | COMUNA TAMADAU MARE CUI: 3966346 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 09.01.2026 | 35,820 |
| Contract object: servicii de mentenanta tehnica software contabilitate pentru comuna tamadau mare judetul calarasi | ||||||
| DA39623207 | COMUNA SPANTOV CUI: 4293957 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 08.01.2026 | 19,740 |
| Contract object: servicii de mentenanta tehnica software contabilitate pentru comuna spantov judetul calarasi | ||||||
| DA39611650 | COMUNA FRASINET CUI: 3966397 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 30.12.2025 | 25,344 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA39574920 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 18.12.2025 | 13,296 |
| Contract object: serv informatice | ||||||
| DA39504403 | COMUNA MANASTIREA CUI: 3796853 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 10.12.2025 | 38,148 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA38021703 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 05.05.2025 | 8,864 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA38024387 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 05.05.2025 | 8,400 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA37987277 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | SOFT TOP CL SRL CUI: 42778971 | furnizare | 72610000-9 | 28.04.2025 | 7,920 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA37742683 | COMUNA DRAGOS VODA CUI: 4445281 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 26.03.2025 | 22,707 |
| Contract object: servicii informatice tip software pentru comuna dragos voda judetul calarasi | ||||||
| DA37401100 | COMUNA FRUMUSANI CUI: 3796969 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 31.01.2025 | 19,140 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA37374465 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 | SOFT TOP CL SRL CUI: 42778971 | furnizare | 72610000-9 | 30.01.2025 | 11,616 |
| Contract object: servicii de asistenta informatica spaac modelu pentru anul 2025 | ||||||
| DA37366331 | COMUNA FRASINET CUI: 3966397 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 27.01.2025 | 23,040 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA37318160 | COMUNA TAMADAU MARE CUI: 3966346 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 20.01.2025 | 35,820 |
| Contract object: servicii de mentenanta software contabilitate pentru comuna tamadau mare judetul calarasi | ||||||
| DA37314861 | COMUNA LUICA CUI: 3796810 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 17.01.2025 | 13,080 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA37298132 | COMUNA MANASTIREA CUI: 3796853 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 15.01.2025 | 34,680 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA37294531 | COMUNA SPANTOV CUI: 4293957 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 15.01.2025 | 17,940 |
| Contract object: servicii de mentenanta tehnica software contabilitate pentru comuna spantov judetul calarasi | ||||||
| DA35595848 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 24.04.2024 | 8,096 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA35541108 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 19.04.2024 | 7,752 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA35518450 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 16.04.2024 | 7,088 |
| Contract object: servicii informatice tip software | ||||||
| DA35513826 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | SOFT TOP CL SRL CUI: 42778971 | furnizare | 72610000-9 | 15.04.2024 | 7,376 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA34887416 | COMUNA SPANTOV CUI: 4293957 | SOFT TOP CL SRL CUI: 42778971 | servicii | 72610000-9 | 25.01.2024 | 16,500 |
| Contract object: servicii de asistenta/mentenanta tehnica software pentru comuna spantov judetul calarasi | ||||||
- 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